Muster Roll No. : 55	Date From : 06/05/2015    Date To : 11/05/2015	Sanction No. : 3027-RGH-13/14-FISH    Sanction Date : 07/02/2014
Work Code : 2430008019/WC/1339029	Work Name : M.P.F.P OF SRI PABITARA MANDAL AT NATISMODA DNK

Measurement Book Detail

MB NO.  17/2013-14        Page NO.  138

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 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 PARESH SARKAR(Son) OR-30-008-019-014/8091 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001116 Credited 06/05/2016   2 RAJKUMAR BISWAS OR-30-008-019-014/8084 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008WL001116 Credited 06/05/2016   3 BISHNUPAD PAAL OR-30-008-019-014/8087 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008WL001116 Credited 06/05/2016   4 NAMITA PAAL OR-30-008-019-014/8087 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008WL001116 Credited 06/05/2016   5 BIJAN PAAL OR-30-008-019-014/8087 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008WL001116 Credited 06/05/2016   6 KAJAL SARDAR(Daughter-in-Law) OR-30-008-019-014/8099 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 2430008WL001116 Credited 06/05/2016   7 TUSAR RAY(Son) OR-30-008-019-014/8083 ST NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 2430008WL001116 Credited 06/05/2016   8 RANJAN SARKAR OR-30-008-019-014/8099 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001116 Credited 06/05/2016   9 BISWA SARKAR OR-30-008-019-014/8099 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001116 Credited 06/05/2016   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 1044 Amount Paid Other 3132

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

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

Total man days : 54