Muster Roll No. : 3328	Date From : 07/11/2014    Date To : 13/11/2014	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.  01/2014-15        Page NO.  107

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 GOBINDA BISWAS OR-30-008-019-014/7919 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL004702 Credited 17/12/2014   2 LAIKHAN GOND OR-30-008-019-014/7801 ST NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004702 Credited 17/12/2014   3 CHAMPA MAJUMDAR(Daughter) OR-30-008-019-014/7841 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004702 Credited 17/12/2014   4 NARAYAN MAJUMDAR(Father-in_Law) OR-30-008-019-014/7841 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL004702 Credited 17/12/2014   5 JABA BISWAS(Daughter-in-Law) OR-30-008-019-014/7780 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL004702 Credited 17/12/2014   6 DIPAK KU RAY OR-30-008-019-014/7781 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL004702 Credited 17/12/2014   7 MAHESH RAY(Son) OR-30-008-019-014/8019 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004702 Credited 17/12/2014   8 KALPANA PAAL OR-30-008-019-014/7977 OTHER NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004702 Credited 17/12/2014   9 GOURA RAY OR-30-008-019-014/7843 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004702 Credited 17/12/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 984 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54