Muster Roll No. : 886	Date From : 09/05/2012    Date To : 15/05/2012	Sanction No. : 244-RGH1-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1315005	Work Name : Const of checkdam at Jamodora-2

Measurement Book Detail

MB NO.  2        Page NO.  137

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 SANKAR BISWAS(Self) OR-30-008-014-004/9449 SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756       2430008WL01241 14/06/2012   2 SANJIB SAHA OR-30-008-014-004/9550 OTHER KUMULI D.N.K. P P P P P P 6 126 756 0 0 756       2430008WL01241 14/06/2012   3 BHABANI SANKAR BISWAS(Self) OR-30-008-014-004/9648 SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01241 14/06/2012   4 KHUDIRAM BISWAS(Self) OR-30-008-014-004/9621 SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01241 14/06/2012   5 SUKACHAND BISWAS(Self) OR-30-008-014-004/9379 SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01241 14/06/2012   6 SUSANTA KU DAS OR-30-008-014-004/9538 SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01241 14/06/2012   7 RANJIT BAWALI(Self) OR-30-008-014-004/9632 SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01241 14/06/2012   8 RASMAY BISWAS(Self) OR-30-008-014-004/9569 SC KUMULI D.N.K. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01241 14/06/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 0 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48