Muster Roll No. : 6223	Date From : 14/03/2013    Date To : 20/03/2013	Sanction No. : 1911-RGH-12/13    Sanction Date : 03/09/2012
Work Code : 2430008010/RC/2336978	Work Name : Construction of road from RD road to Behedapara via Nayakeswar Mandir

Measurement Book Detail

MB NO.  1        Page NO.  148

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 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07390 Credited 02/04/2013   2 BISWA OR-30-008-010-001/17394 SC KACHARAPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07390 Credited 02/04/2013   3 PRAFUL OR-30-008-010-001/17204 SC KACHARAPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07390 Credited 02/04/2013   4 AINA(Daughter) OR-30-008-010-001/17288 SC KACHARAPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07390 Credited 02/04/2013   5 TARAPADA(Son) OR-30-008-010-001/17288 SC KACHARAPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07390 Credited 02/04/2013   6 SIPRA OR-30-008-010-001/17209 SC KACHARAPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07390 Credited 02/04/2013   7 SULATA HALDAR(Wife) OR-30-008-010-001/17262 SC KACHARAPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07390 Credited 02/04/2013   8 MANARANJAN OR-30-008-010-001/17396 OTHER KACHARAPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07390 Credited 02/04/2013   9 APARAJITA MONDAL(Wife) OR-30-008-010-001/17203 SC KACHARAPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07390 Credited 02/04/2013   10 MAINA OR-30-008-010-001/17288 SC KACHARAPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL07390 Credited 02/04/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 0 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60