Muster Roll No. : 2495	Date From : 24/08/2013    Date To : 30/08/2013	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008010/RC/2356204	Work Name : NEW ROAD FROM NILAMBER HOUSE TO MARKET

Measurement Book Detail

MB NO.  02        Page NO.  19

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 SUSANT OR-30-008-010-001/17490 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL04076 Credited 11/10/2013   2 SARASWATI OR-30-008-010-001/17498 OTHER KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL04076 Credited 11/10/2013   3 BISOKA HALDAR OR-30-008-010-001/17495 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL04076 Credited 11/10/2013   4 [PINKU HALDAR(Brother) OR-30-008-010-001/17495 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL04076 Credited 11/10/2013   5 SUMATI OR-30-008-010-001/17101 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04076 Credited 11/10/2013   6 MAINA OR-30-008-010-001/17495 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04076 Credited 11/10/2013   7 SUMITRA OR-30-008-010-001/17498 OTHER KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL04076 Credited 11/10/2013   8 SUMITRA OR-30-008-010-001/17493 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04076 Credited 11/10/2013   9 SUSAMA(Daughter) OR-30-008-010-001/17493 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04076 Credited 11/10/2013   10 KRISHNA SARKAR(Son) OR-30-008-010-001/17098 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL04076 Credited 11/10/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6864 Amount Paid ST 0 Amount Paid Other 1716

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

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

Total man days : 60