Muster Roll No. : 701	Date From : 23/05/2013    Date To : 28/05/2013	Sanction No. : 842-RGH1-12/13    Sanction Date : 19/02/2013
Work Code : 2430008014/WC/1329130	Work Name : Const of check dam at pataeka kujuma nala

Measurement Book Detail

MB NO.  1        Page NO.  127

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 MINATI MALI OR-30-008-014-004/9266 SC KUMULI D.N.K. P P P P P P 6 143 858 0 0 858       2430008WL01953 Credited 05/07/2013   2 JAGABANDHU MANDAL(Son) OR-30-008-014-004/9309 SC KUMULI D.N.K. P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL01953 Credited 05/07/2013   3 BINAY MALLIK(Brother) OR-30-008-014-004/34420 SC KUMULI D.N.K. P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL01953 Credited 05/07/2013   4 BABURAM HALDAR OR-30-008-014-004/9373 SC KUMULI D.N.K. P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL01953 Credited 05/07/2013   5 MINATI HALDAR OR-30-008-014-004/9373 SC KUMULI D.N.K. P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL01953 Credited 05/07/2013   6 ASALATA MANDAL OR-30-008-014-004/9407 SC KUMULI D.N.K. P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL01953 Credited 05/07/2013   7 DULALI HALDAR(Wife) OR-30-008-014-004/9370 SC KUMULI D.N.K. P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01953 Credited 05/07/2013   8 KARTIK MANDAL(Self) OR-30-008-014-004/9345 SC KUMULI D.N.K. P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01953 Credited 05/07/2013   9 SANJAY KU MANDAL(Son) OR-30-008-014-004/9345 SC KUMULI D.N.K. A A A A A A 0 143 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010081 Rejected   10 MANINDRA MANDAL(Self) OR-30-008-014-004/9343 SC KUMULI D.N.K. P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01953 Credited 05/07/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54