Muster Roll No. : 2587	Date From : 18/05/2016    Date To : 24/05/2016	Sanction No. : 1922-rgh9-15/16    Sanction Date : 30/01/2016
Work Code : 2430008019/LD/1099636	Work Name : L.D. OF BHABEN MANDAL AT NAKTISIMDA

Measurement Book Detail

MB NO.  3/13-14        Page NO.  52

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 MANJURANI BISWAS OR-30-008-019-014/7919 SC NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044       2430008019WL002203 Credited 24/11/2016   2 GOBINDA BISWAS OR-30-008-019-014/7919 SC NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002203 Credited 24/11/2016   3 SUDHAMAY MANDAL OR-30-008-019-014/8048 SC NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002203 Credited 24/11/2016   4 SATYANANDA PAUL(Son) OR-30-008-019-014/8051 OTHER NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002203 Credited 24/11/2016   5 MITHUN RAY(Son) OR-30-008-019-014/8019 SC NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002203 Credited 24/11/2016   6 MANOJ GAIN OR-30-008-019-014/7777 OTHER NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002203 Credited 24/11/2016   7 SATYARANJAN MANDAL OR-30-008-019-014/8058 OTHER NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002203 Credited 24/11/2016   8 MIHIRKANTI PAUL(Son) OR-30-008-019-014/8052 OTHER NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002203 Credited 24/11/2016   9 RUPESH RAY(Son) OR-30-008-019-014/8098 SC NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002203 Credited 24/11/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54