Muster Roll No. : 53	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 KESHAB PAUL OR-30-008-019-014/7920 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430008WL001116 Credited 06/05/2016   2 GOBINDA BISWAS OR-30-008-019-014/7919 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 SABATRI PAUL OR-30-008-019-014/7920 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001116 Credited 06/05/2016   4 CHITA MANDAL OR-30-008-019-014/8020 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   5 SEPHALI MANDAL(Daughter-in-Law) OR-30-008-019-014/8020 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   6 SMRUTILATA PAUL(Daughter-in-Law) OR-30-008-019-014/7920 OTHER NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001116 Credited 06/05/2016   7 NARAYAN MAJUMDAR(Father-in_Law) 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 10934 2430008WL001116 Credited 06/05/2016   8 SANJIYA GAIN OR-30-008-019-014/7981 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 DEBARANI(Daughter-in-Law) OR-30-008-019-014/7981 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 6264 Amount Paid ST 0 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