Muster Roll No. : 6229	Date From : 21/03/2013    Date To : 26/03/2013	Sanction No. : 1911-RGH-12/13    Sanction Date : 03/09/2012
Work Code : 2430008010/RC/2336978	Work Name : Construction of road from RD road to Behedapara via Nayakeswar Mandir

Measurement Book Detail

MB NO.  1        Page NO.  169

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 GANESH OR-30-008-010-001/17418 SC KACHARAPARA P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07393 Credited 02/04/2013   2 KALPANA(Daughter) OR-30-008-010-001/17491 SC KACHARAPARA P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07393 Credited 02/04/2013   3 SATAM OR-30-008-010-001/17400 SC KACHARAPARA P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07393 Credited 02/04/2013   4 LAKHI OR-30-008-010-001/17496 SC KACHARAPARA P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07393 Credited 02/04/2013   5 MINATI OR-30-008-010-001/17491 SC KACHARAPARA P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07393 Credited 02/04/2013   6 MIRARANI OR-30-008-010-001/17396 OTHER KACHARAPARA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07393 Credited 02/04/2013   7 SUNITA OR-30-008-010-001/17396 OTHER KACHARAPARA P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07393 Credited 02/04/2013   8 MADHABI OR-30-008-010-001/17397 OTHER KACHARAPARA P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07393 Credited 02/04/2013   9 PIJUS OR-30-008-010-001/17398 SC KACHARAPARA P P P 3 126 378 0 0 378 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL07393 Credited 02/04/2013   10 SIMA ADHIKARI(Wife) OR-30-008-010-001/17398 SC KACHARAPARA P P P 3 126 378 0 0 378 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL07393 Credited 02/04/2013   Daily Attendence 10 10 10 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2646 Amount Paid ST 0 Amount Paid Other 1386

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 403.2

Total man days : 32