Muster Roll No. : 4750	Date From : 11/02/2015    Date To : 17/02/2015	Sanction No. : 1471-RGH-14/15    Sanction Date : 30/07/2014
Work Code : 2430008010/RC/2371914	Work Name : IMP.OF ROAD FROM RD ROAD TO BEHEDAPARA

Measurement Book Detail

MB NO.  02        Page NO.  42

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 SUSANT OR-30-008-010-001/17490 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008010WL007136 Credited 27/04/2015   2 AMAL OR-30-008-010-001/17492 SC KACHARAPARA P P P P 4 164 656 0 0 656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007136 Credited 27/04/2015   3 SANDA OR-30-008-010-001/17492 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007136 Credited 27/04/2015   4 KALPANA(Daughter) OR-30-008-010-001/17491 SC KACHARAPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007136 Credited 27/04/2015   5 MINATI OR-30-008-010-001/17491 SC KACHARAPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007136 Credited 27/04/2015   6 REBA OR-30-008-010-001/17490 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007136 Credited 27/04/2015   7 SANJIB BEPARI OR-30-008-010-001/17490 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007136 Credited 27/04/2015   8 NARESH OR-30-008-010-001/17491 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007136 Credited 27/04/2015   Daily Attendence 8 8 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6232 Average Per labour 779

Total man days : 38