Muster Roll No. : 223	Date From : 03/06/2015    Date To : 08/06/2015	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355522	Work Name : cons.of new road from kaudipara to bangapara

Measurement Book Detail

MB NO.  2/13-14        Page NO.  158

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 2430008019WL000766 Credited 27/06/2015   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 2430008019WL000766 Credited 27/06/2015   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 2430008019WL000766 Credited 27/06/2015   4 TARARANI RAY OR-30-008-019-014/7843 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL000766 Credited 27/06/2015   5 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 2430008019WL000766 Credited 27/06/2015   6 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 2430008019WL000766 Credited 27/06/2015   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 2430008019WL000766 Credited 27/06/2015   8 ASHIS MANDAL(Son) OR-30-008-019-014/7834 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000766 Credited 27/06/2015   9 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 2430008019WL000766 Credited 27/06/2015   10 GOURA RAY OR-30-008-019-014/7843 SC NAKTISIMDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000766 Credited 27/06/2015   Daily Attendence 10 10 10 10 10 10

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