Muster Roll No. : 1409	Date From : 04/05/2016    Date To : 10/05/2016	Sanction No. : 124-rgh2-15/16    Sanction Date : 16/02/2016
Work Code : 2430008010/RC/2407646	Work Name : Imp.of Road from RD road to Nayakswar Temple

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  60

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 SANJAY OR-30-008-010-001/17395 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000257 Credited 19/05/2016   2 SANJIT OR-30-008-010-001/17261 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000257 Credited 19/05/2016   3 KALPANA OR-30-008-010-001/17277 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL000257 Credited 19/05/2016   4 NAMITA OR-30-008-010-001/17214 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000257 Credited 19/05/2016   5 SUNITA OR-30-008-010-001/17396 OTHER KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000257 Credited 19/05/2016   6 MADHABI OR-30-008-010-001/17397 OTHER KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000257 Credited 19/05/2016   7 JYOSHNA OR-30-008-010-001/17401 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL000257 Credited 19/05/2016   8 MINATI OR-30-008-010-001/17276 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL000257 Credited 19/05/2016   9 MAHADEV BALA(Brother) OR-30-008-010-001/17276 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL000257 Credited 19/05/2016   10 CHANCHALA OR-30-008-010-001/17395 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000257 Credited 19/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 1044 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