Muster Roll No. : 1216	Date From : 10/06/2013    Date To : 15/06/2013	Sanction No. : 842-RGH-13/14    Sanction Date : 20/05/2013
Work Code : 2430008002/WC/1329119	Work Name : Const of Checkdam at Nuapara

Measurement Book Detail

MB NO.  1        Page NO.  52

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 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 RAM PRASAD GOND OR-30-008-002-003/7101 ST NUAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL01821 Credited 04/07/2013   2 MANSING GOND OR-30-008-002-003/7110 ST NUAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL01821 Credited 04/07/2013   3 SAKHARAM GOND OR-30-008-002-003/7088 ST NUAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01821 Credited 04/07/2013   4 DASA GOND OR-30-008-002-003/7094 ST NUAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01821 Credited 04/07/2013   5 MANGALDEI GOND OR-30-008-002-003/7094 ST NUAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01821 Credited 04/07/2013   6 AITU GOND OR-30-008-002-003/7096 ST NUAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01821 Credited 04/07/2013   7 JAYAMATI GOND OR-30-008-002-003/7096 ST NUAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01821 Credited 04/07/2013   8 SOMARI GOND OR-30-008-002-003/7088 ST NUAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01821 Credited 04/07/2013   9 BALARAM GOND OR-30-008-002-003/7097 ST NUAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01821 Credited 04/07/2013   10 SINGALSAI GOND OR-30-008-002-003/7097 ST NUAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01821 Credited 04/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

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

Total man days : 60