Muster Roll No. : 5331	Date From : 22/02/2013    Date To : 28/02/2013	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Sand Moram/85968	Work Name : IMP OF ROAD FROM METPARA TO PMGSY ROAD (BINAYAPUR)

Measurement Book Detail

MB NO.  2        Page NO.  97

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 SUMITRA GOND(Daughter) OR-30-008-023-004/18809 ST TIMANPUR P P P P P P 6 126 756 0 0 756       2430008WL05619 Credited 05/03/2013   2 NILABATI OR-30-008-023-004/18729 ST TIMANPUR P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008WL05619 Credited 05/03/2013   3 GUPTESWAR(Son) OR-30-008-023-004/18718 ST TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL05619 Credited 05/03/2013   4 SANMU OR-30-008-023-004/18940 ST TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL05619 Credited 05/03/2013   5 DAMBURU(Son) OR-30-008-023-004/18960 ST TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05619 Credited 05/03/2013   6 RADHA OR-30-008-023-004/18961 ST TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL05619 Credited 05/03/2013   7 SUKARAM(Self) OR-30-008-023-004/18815 SC TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05619 Credited 05/03/2013   8 PHULASINGH OR-30-008-023-004/18865 ST TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL05619 Credited 05/03/2013   9 KESHARAM OR-30-008-023-004/18866 ST TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL05619 Credited 05/03/2013   10 RAJANTI(Wife) OR-30-008-023-004/18939 ST TIMANPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05619 Credited 05/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60