Muster Roll No. : 11610	Date From : 15/11/2017    Date To : 21/11/2017	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355523	Work Name : cons.of new road from naktisimoda adibasi to amabe

Measurement Book Detail

MB NO.  1/14-15        Page NO.  117

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 PARESH SARKAR(Son) OR-30-008-019-014/8091 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059749 Credited 06/01/2018   2 SATYANANDA PAUL(Son) OR-30-008-019-014/8051 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059749 Credited 06/01/2018   3 PURNIMA PAAL OR-30-008-019-014/8047 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL059749 Credited 06/01/2018   4 PARITOSH PAUL(Son) OR-30-008-019-014/8047 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL059749 Credited 06/01/2018   5 KABITA MANDAL OR-30-008-019-014/8054 SC NAKTISIMDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059749   6 TUSAR RAY(Son) OR-30-008-019-014/8083 ST NAKTISIMDA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA RAIGHAR 2430008019WL059749 Credited 06/01/2018   7 GITARANI BISWAS(Wife) OR-30-008-019-014/8078 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059749 Credited 06/01/2018   8 MIHIRKANTI PAUL(Son) OR-30-008-019-014/8052 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059749 Credited 06/01/2018   9 SABITA MANDAL OR-30-008-019-014/8054 SC NAKTISIMDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059749   10 SANSAI GOND OR-30-008-019-014/8076 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059749 Credited 06/01/2018   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 1760 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 8096 Average Per labour 809.6

Total man days : 46