Muster Roll No. : 1196	Date From : 08/06/2013    Date To : 14/06/2013	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.  59

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 SAMARI OR-30-008-010-001/16939 ST KACHARAPARA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RAIGHAR 10934 2430008WL01314 Credited 22/06/2013   2 RADHA OR-30-008-010-001/16931 OTHER KACHARAPARA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RAIGHAR 10934 2430008WL01314 Credited 22/06/2013   3 PARASU OR-30-008-010-001/16953 ST KACHARAPARA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01314 Credited 22/06/2013   4 PARBATI OR-30-008-010-001/16953 ST KACHARAPARA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RAIGHAR 10934 2430008WL01314 Credited 22/06/2013   5 HIRASINGH OR-30-008-010-001/16934 OTHER KACHARAPARA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RAIGHAR 10934 2430008WL01314 Credited 22/06/2013   6 KANSINGH OR-30-008-010-001/16932 ST KACHARAPARA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RAIGHAR 10934 2430008WL01314 Credited 22/06/2013   7 LACHANI OR-30-008-010-001/16932 ST KACHARAPARA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RAIGHAR 10934 2430008WL01314 Credited 22/06/2013   8 CHAITU OR-30-008-010-001/16954 ST KACHARAPARA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RAIGHAR 10934 2430008WL01314 Credited 22/06/2013   9 LEDO OR-30-008-010-001/16954 ST KACHARAPARA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RAIGHAR 10934 2430008WL01314 Credited 22/06/2013   10 SUKAMATI OR-30-008-010-001/16975 ST KACHARAPARA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RAIGHAR 10934 2430008WL01314 Credited 22/06/2013   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4576 Amount Paid Other 1144

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40