Muster Roll No. : 51	Date From : 12/05/2015    Date To : 18/05/2015	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355524	Work Name : cons.of new road from kabakamata to khutugam

Measurement Book Detail

MB NO.  2/13-14        Page NO.  152

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 INDUMADHAB PAUL(Son) OR-30-008-019-014/8052 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000807 Credited 27/06/2015   2 SUDHAMAY MANDAL OR-30-008-019-014/8048 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL000807 Credited 27/06/2015   3 MITHUN RAY(Son) OR-30-008-019-014/8019 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000807 Credited 27/06/2015   4 PURNIMA PAAL OR-30-008-019-014/8047 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL000807 Credited 27/06/2015   5 PARITOSH PAUL(Son) OR-30-008-019-014/8047 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL000807 Credited 27/06/2015   6 GHASIRAM GOND OR-30-008-019-014/7846 ST NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000807 Credited 27/06/2015   7 MAHESH RAY(Son) OR-30-008-019-014/8019 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000807 Credited 27/06/2015   8 KALPANA PAAL OR-30-008-019-014/7977 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000807 Credited 27/06/2015   9 GITARANI BISWAS(Wife) OR-30-008-019-014/8078 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000807 Credited 27/06/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 1044 Amount Paid Other 4176

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54