Muster Roll No. : 222	Date From : 03/06/2015    Date To : 08/06/2015	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355522	Work Name : cons.of new road from kaudipara to bangapara

Measurement Book Detail

MB NO.  2/13-14        Page NO.  158

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 PARITOSH BISWAS OR-30-008-019-014/7604 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL000766 Credited 27/06/2015   2 MADHAB BISWAS OR-30-008-019-014/7604 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL000766 Credited 27/06/2015   3 SURABHI PAAL(Sister) OR-30-008-019-014/7760 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000766 Credited 27/06/2015   4 TAPAS GAIN OR-30-008-019-014/7777 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL000766 Credited 27/06/2015   5 MANOJ GAIN OR-30-008-019-014/7777 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL000766 Credited 27/06/2015   6 BASANTI GAIN(Wife) OR-30-008-019-014/7777 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL000766 Credited 27/06/2015   7 AMAL BISWAS OR-30-008-019-014/7780 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL000766 Credited 27/06/2015   8 MANIKUMAR BISWAS OR-30-008-019-014/7780 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL000766 Credited 27/06/2015   9 JABA BISWAS(Daughter-in-Law) OR-30-008-019-014/7780 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL000766 Credited 27/06/2015   10 PARBATI GAIN(Wife) OR-30-008-019-014/34386 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000766 Credited 27/06/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60