Muster Roll No. : 700	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 MAHENDRA OR-30-008-014-001/9527 SC BHATIPARA P P P P P P 6 143 858 0 0 858       2430008WL01953 Credited 05/07/2013   2 SATYAJIT MANDAL OR-30-008-014-003/9504 SC KUMLI P P P P P P 6 143 858 0 0 858       2430008WL01953 Credited 05/07/2013   3 KRISHNAPADA(Self) OR-30-008-014-004/33796 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 SANITA OR-30-008-014-002/34244 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL01953 Credited 05/07/2013   5 SOMAR GOND OR-30-008-014-002/34272 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL01953 Credited 05/07/2013   6 DALURAM GOND(Son) OR-30-008-014-002/34172 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL01953 Credited 05/07/2013   7 JANLAL HARIJAN(Brother) OR-30-008-014-002/34215 SC JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01953 Credited 05/07/2013   8 KRUSHO OR-30-008-014-002/34219 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01953 Credited 05/07/2013   9 PUNIT HARIJAN OR-30-008-014-001/9484 SC BHATIPARA 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 4290 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54