Muster Roll No. : 1298	Date From : 05/06/2014    Date To : 10/06/2014	Sanction No. : 3027-RGH-13/14-FISH    Sanction Date : 07/02/2014
Work Code : 2430008019/WC/1339029	Work Name : M.P.F.P OF SRI PABITARA MANDAL AT NATISMODA DNK

Measurement Book Detail

MB NO.  17        Page NO.  67

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 RAJKUMAR BISWAS OR-30-008-019-014/8084 SC NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003062 Credited 12/09/2014   2 BISHNUPAD PAAL OR-30-008-019-014/8087 OTHER NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003062 Credited 12/09/2014   3 NAMITA PAAL OR-30-008-019-014/8087 OTHER NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003062 Credited 12/09/2014   4 BIJAN PAAL OR-30-008-019-014/8087 OTHER NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003062 Credited 12/09/2014   5 SUNIL DEY OR-30-008-019-014/8093 OTHER NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003062 Credited 12/09/2014   6 SUCHITRA DEY OR-30-008-019-014/8093 OTHER NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003062 Credited 12/09/2014   7 SUSANTA DEY OR-30-008-019-014/8093 OTHER NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003062 Credited 12/09/2014   8 ARCHANA(Daughter-in-Law) OR-30-008-019-014/8093 OTHER NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003062 Credited 12/09/2014   9 SUSIL RAY OR-30-008-019-014/8083 ST NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003062 Credited 12/09/2014   10 TUSAR RAY(Son) OR-30-008-019-014/8083 ST NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL003062 Credited 12/09/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 1968 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60