Muster Roll No. : 3971	Date From : 19/08/2012    Date To : 25/08/2012	Sanction No. : 652-RGH-12/13-DFO    Sanction Date : 14/04/2012
Work Code : 2430/DP/3060343	Work Name : AR PLANTATION AT HATIGAON RF

Measurement Book Detail

MB NO.  82        Page NO.  18

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 SACHIN PAAL OR-30-008-019-014/8047 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03392 30/08/2012   2 PRATAP PAAL OR-30-008-019-014/8056 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03392 30/08/2012   3 PURNIMA PAAL OR-30-008-019-014/8047 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03392 30/08/2012   4 BISHNU MANDAL OR-30-008-019-014/8054 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03392 30/08/2012   5 KADAM RANI PAAL OR-30-008-019-014/8056 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03392 30/08/2012   6 SUKDEV GOND OR-30-008-019-014/8045 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03392 30/08/2012   7 RANJITA BISWAS OR-30-008-019-014/8055 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03392 30/08/2012   8 SABITA MANDAL OR-30-008-019-014/8054 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03392 30/08/2012   9 DILLIP PAAL OR-30-008-019-014/8057 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03392 30/08/2012   10 SIBU BISWAS OR-30-008-019-014/8055 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756 NAKTISIMADA 764074 NAKTISIMADA 2430008WL03392 30/08/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 756 Amount Paid Other 3780

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

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

Total man days : 60