Muster Roll No. : 648	Date From : 20/04/2016    Date To : 26/04/2016	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.  15

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 ANIL OR-30-008-010-001/17523 SC KACHARAPARA P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016404 Credited 26/07/2017   2 SURESH OR-30-008-010-001/17525 OTHER KACHARAPARA P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000147 Credited 13/05/2016   3 DAYAL BISWAS OR-30-008-010-001/17524 SC KACHARAPARA P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000147 Credited 24/11/2016   4 ARJUN OR-30-008-010-001/17524 SC KACHARAPARA P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000147 Credited 13/05/2016   5 PANCHU OR-30-008-010-001/17522 SC KACHARAPARA P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000147 Credited 13/05/2016   6 KHUKURANI OR-30-008-010-001/17522 SC KACHARAPARA P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000147 Credited 13/05/2016   7 ANJALI OR-30-008-010-001/17518 SC KACHARAPARA P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000147 Credited 13/05/2016   8 SUKLAL(Wife) OR-30-008-010-001/17524 SC KACHARAPARA P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000147 Credited 13/05/2016   9 PARBATI BISWAS OR-30-008-010-001/17524 SC KACHARAPARA P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000147 Credited 13/05/2016   10 ARCHANA OR-30-008-010-001/17525 OTHER KACHARAPARA P A A A A A A 1 174 174 0 0 174 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008010WL000147 Credited 13/05/2016   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1392 Amount Paid ST 0 Amount Paid Other 348

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 174

Total man days : 10