Muster Roll No. : 5389	Date From : 09/03/2015    Date To : 15/03/2015	Sanction No. : 1471-RGH-14/15    Sanction Date : 30/07/2014
Work Code : 2430008010/RC/2371914	Work Name : IMP.OF ROAD FROM RD ROAD TO BEHEDAPARA

Measurement Book Detail

MB NO.  02        Page NO.  83

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 SUKUMAR OR-30-008-010-001/17285 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007491 Credited 20/04/2015   2 BIREN OR-30-008-010-001/17283 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007491 Credited 20/04/2015   3 BICHITRA OR-30-008-010-001/17286 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007491 Credited 20/04/2015   4 GOUTTAM CHANDRA BISWAS OR-30-008-010-001/17286 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008010WL007491 Credited 20/04/2015   5 BALSU OR-30-008-010-001/17327 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007491 Credited 20/04/2015   6 TAPAN OR-30-008-010-001/17273 OTHER KACHARAPARA P P P P 4 164 656 0 0 656 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008010WL007491 Credited 20/04/2015   7 RAM DEO OR-30-008-010-001/17259 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008010WL007491 Credited 20/04/2015   8 MASU OR-30-008-010-001/17330 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007491 Credited 20/04/2015   9 BALDEB OR-30-008-010-001/17260 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007491 Credited 20/04/2015   10 KADAY(Wife) OR-30-008-010-001/17260 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007491 Credited 20/04/2015   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 4920 Amount Paid Other 656

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

Total Cash payment(In Rs.) Cash 9512 Average Per labour 951.2

Total man days : 58