Muster Roll No. : 702	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 BISWANTH HALDAR OR-30-008-014-004/9422 SC KUMULI D.N.K. P P P P P P 6 143 858 0 0 858       2430008WL01953 Credited 05/07/2013   2 MANOHAR SARKAR OR-30-008-014-004/9545 SC KUMULI D.N.K. P P P P P P 6 143 858 0 0 858       2430008WL01953 Credited 05/07/2013   3 SUKALAL HALDAR(Self) OR-30-008-014-004/9530 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   4 NIRUPAMA HALDAR OR-30-008-014-004/9408 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 SARASWATI HALDAR OR-30-008-014-004/9409 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 MANINDRA RAY(Self) OR-30-008-014-004/9417 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   7 PARITOSH SENA(Self) OR-30-008-014-004/9541 OTHER 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 JAMUNA RAY(Wife) OR-30-008-014-004/9512 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 NEPAL BISWAS OR-30-008-014-004/9563 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   10 TARAK RAY(Self) OR-30-008-014-004/9586 SC KUMULI D.N.K. P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL01953 Credited 05/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60