Muster Roll No. : 56	Date From : 12/05/2015    Date To : 18/05/2015	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.  141

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 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 2430008WL001117 Credited 06/05/2016   2 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 2430008WL001117 Credited 06/05/2016   3 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 2430008WL001117 Credited 06/05/2016   4 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 2430008WL001117 Credited 06/05/2016   5 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 2430008WL001117 Credited 06/05/2016   6 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 2430008WL001117 Credited 06/05/2016   7 DIPAK KU RAY OR-30-008-019-014/7781 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008WL001117 Credited 06/05/2016   8 CHAMPA MAJUMDAR(Daughter) OR-30-008-019-014/7841 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001117 Credited 06/05/2016   9 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 2430008WL001117 Credited 06/05/2016   10 RATAN BISWAS OR-30-008-019-014/7782 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001117 Credited 06/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 0 Amount Paid Other 2088

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

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

Total man days : 60