Muster Roll No. : 3393	Date From : 12/11/2015    Date To : 18/11/2015	Sanction No. : 1875-RGH5-13/14    Sanction Date : 28/10/2013
Work Code : 2430008017/RC/2358069	Work Name : Const.of guardwall at Dongripara village road

Measurement Book Detail

MB NO.  6        Page NO.  114

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 KRISHNAKANTA PAL OR-30-008-017-002/9808 OTHER GURUSINGHA P P P P P P 6 226 1356 0 0 1356       2430008WL013468 Credited 02/02/2016   2 DHARMADAS BACHAD OR-30-008-017-002/9816 SC GURUSINGHA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013468 Credited 02/02/2016   3 SUDHNSU MANDAL OR-30-008-017-002/9776 SC GURUSINGHA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013468 Credited 02/02/2016   4 CHANCHALA MANDAL OR-30-008-017-002/9830 OTHER GURUSINGHA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013468 Credited 02/02/2016   5 BIMALA RANI RAI OR-30-008-017-002/9778 SC GURUSINGHA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013468 Credited 02/02/2016   6 KANIKA ROY(Daughter) OR-30-008-017-002/9820 SC GURUSINGHA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013468 Credited 02/02/2016   7 PARUL RAI OR-30-008-017-002/9820 SC GURUSINGHA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013468 Credited 02/02/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6780 Amount Paid ST 0 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 1356

Total man days : 42