Muster Roll No. : 2687	Date From : 11/09/2013    Date To : 16/09/2013	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008010/RC/2356201	Work Name : CONST.OF RCC CULVERT AT PALAS MALAKAR

Measurement Book Detail

MB NO.  02        Page NO.  71

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 PRAMATH OR-30-008-010-001/17212 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04082 Credited 11/10/2013   2 ANAND KUMAR OR-30-008-010-001/17097 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL04082 Credited 11/10/2013   3 DILIP OR-30-008-010-001/17202 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04082 Credited 11/10/2013   4 SUCHITRA(Daughter) OR-30-008-010-001/17032 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04082 Credited 11/10/2013   5 BADALI OR-30-008-010-001/17032 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04082 Credited 11/10/2013   6 NIRANJAN OR-30-008-010-001/17282 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04082 Credited 11/10/2013   7 AMAL OR-30-008-010-001/17201 OTHER KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04082 Credited 11/10/2013   8 PRABHAS OR-30-008-010-001/17263 OTHER KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL04082 Credited 11/10/2013   9 MANTA OR-30-008-010-001/17274 OTHER KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL04082 Credited 11/10/2013   10 BABULAL OR-30-008-010-001/17275 SC KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04082 Credited 11/10/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60