Muster Roll No. : 2383	Date From : 26/08/2013    Date To : 01/09/2013	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.  71        Page NO.  7

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 KESHAB PAUL OR-30-008-019-014/7920 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430008WL03844 Credited 26/11/2013   2 SMRUTILATA PAUL(Daughter-in-Law) OR-30-008-019-014/7920 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03844 Credited 26/11/2013   3 MAHESH RAY(Son) OR-30-008-019-014/8019 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03844 Credited 26/11/2013   4 CHITA MANDAL OR-30-008-019-014/8020 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03844 Credited 26/11/2013   5 SEPHALI MANDAL(Daughter-in-Law) OR-30-008-019-014/8020 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03844 Credited 26/11/2013   6 PURNIMA PAAL OR-30-008-019-014/8047 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03844 Credited 26/11/2013   7 PARITOSH PAUL(Son) OR-30-008-019-014/8047 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03844 Credited 26/11/2013   8 KALPANA PAAL OR-30-008-019-014/7977 OTHER NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03844 Credited 26/11/2013   9 SANJIYA GAIN OR-30-008-019-014/7981 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03844 Credited 26/11/2013   10 DEBARANI(Daughter-in-Law) OR-30-008-019-014/7981 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03844 Credited 26/11/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 0 Amount Paid Other 4290

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

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

Total man days : 60