Muster Roll No. : 625518	Date From : 19/12/2011    Date To : 25/12/2011	Sanction No. : 2674-RGH-11/12    Sanction Date : 07/05/2011
Work Code : 2430/DP/3053568	Work Name : SILVICULTURE OPERATION

Measurement Book Detail

MB NO.  71        Page NO.  1

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 GURUDAS BISWAS(Self) OR-30-008-019-014/8078 SC NAKTISIMDA P P P P P P 6 125 750 0 0 750       2430008WL01039   2 KARTIKA RAY OR-30-008-019-014/8079 SC NAKTISIMDA P P P P P P 6 125 750 0 0 750       2430008WL01039   3 SEPHALI SARKAR OR-30-008-019-014/8077 SC NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01039   4 TARAK SARKAR OR-30-008-019-014/8077 SC NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01039   5 SUBHAS MANDAL OR-30-008-019-014/8059 OTHER NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01039   6 GITARANI BISWAS(Wife) OR-30-008-019-014/8078 SC NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01039   7 BHUBEN MANDAL OR-30-008-019-014/8058 OTHER NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01039   8 KAJAL MANDAL OR-30-008-019-014/8059 OTHER NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01039   9 KAJAL RAY OR-30-008-019-014/8079 SC NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA 2430008WL01039   10 ANIMA MANDAL OR-30-008-019-014/8058 OTHER NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMODA 764074 NAKTISIMODA 2430008WL01039   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60