Muster Roll No. : 3648	Date From : 14/07/2012    Date To : 20/07/2012	Sanction No. : 4394-RGH 4-11/12    Sanction Date : 02/10/2011
Work Code : 2430008004/RC/2322595	Work Name : Const of Culvert from Chordihi to Karanpada

Measurement Book Detail

MB NO.  2        Page NO.  109

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 SUMITRA MANDAL OR-30-008-004-005/33536 SC MARANGPALLI P P P P P P 6 126 756 0 0 756       2430008WL03789 01/10/2012   2 MRINAL(Self) OR-30-008-004-005/33544 OTHER MARANGPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03789 01/10/2012   3 RASMAYA OR-30-008-004-005/33536 SC MARANGPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03789 01/10/2012   4 SURJAKANTA MONDAL(Son) OR-30-008-004-005/33542 OTHER MARANGPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03789 01/10/2012   5 BILURANI MONDAL(Daughter-in-Law) OR-30-008-004-005/33542 OTHER MARANGPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03789 01/10/2012   6 SURAJBAI OR-30-008-004-005/33529 ST MARANGPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03789 01/10/2012   7 KAJOL(Wife) OR-30-008-004-005/33544 OTHER MARANGPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03789 01/10/2012   8 SANSIRAM OR-30-008-004-005/33529 ST MARANGPALLI P P P P P P 6 126 756 0 0 756 GANJAPARA 764074 GANJAPARA 2430008WL03789 01/10/2012   9 MIHIR KUMAR SARKAR(Self) OR-30-008-004-005/33543 OTHER MARANGPALLI P P P P P P 6 126 756 0 0 756 GANJAPARA 764074 GANJAPARA 2430008WL03789 01/10/2012   10 SANDHYARANI(Wife) OR-30-008-004-005/33543 OTHER MARANGPALLI P P P P P P 6 126 756 0 0 756 GANJAPARA 764074 GANJAPARA 2430008WL03789 01/10/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 1512 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60