Muster Roll No. : 4932	Date From : 28/12/2015    Date To : 03/01/2016	Sanction No. : 1922-rgh2-15/16    Sanction Date : 30/09/2015
Work Code : 2430008002/IF/10110097	Work Name : CONSTRUCTION OF CATTLE SHED OF SRI BINAY RAY AT-SARGULI DNK

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  93

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 SUJIT PADHAR OR-30-008-002-007/6509 SC SARGULI DNK P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL014593 Credited 17/02/2016   2 KALPANA SARDHAR OR-30-008-002-007/6510 OTHER SARGULI DNK P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL014593 Credited 17/02/2016   3 LAKHMIRANI RAY OR-30-008-002-007/6508 SC SARGULI DNK P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL014593 Credited 17/02/2016   4 SANTIRAM PADHAR OR-30-008-002-007/6509 SC SARGULI DNK P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL014593 Credited 17/02/2016   5 SAPAN BAIRAGI OR-30-008-002-007/6437 SC SARGULI DNK P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL014593 Credited 17/02/2016   6 MAHARANI PADHAR OR-30-008-002-007/6509 SC SARGULI DNK P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL014593 Credited 17/02/2016   7 SANJAY RAY(Son) OR-30-008-002-007/6174 SC SARGULI DNK P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL014593 Credited 17/02/2016   8 BEBI RAY(Daughter-in-Law) OR-30-008-002-007/6174 SC SARGULI DNK P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL014593 Credited 17/02/2016   9 PUSPA BAIRAGI OR-30-008-002-007/6437 SC SARGULI DNK P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL014593 Credited 17/02/2016   10 SUDARSAN BAIRAGI OR-30-008-002-007/6437 SC SARGULI DNK P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL014593 Credited 17/02/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12204 Amount Paid ST 0 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60