Muster Roll No. : 373	Date From : 21/05/2014    Date To : 27/05/2014	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.  02        Page NO.  51

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 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 2430008WL001027 Credited 03/07/2014   2 CHAMARA GOND(Self) OR-30-008-019-012/7959 ST LENDIBEDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001027 Credited 03/07/2014   3 TISA GOND OR-30-008-019-014/7697 ST NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001027 Credited 03/07/2014   4 TAMSING GOND(Father) OR-30-008-019-014/7870 ST NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001027 Credited 03/07/2014   5 TALSA GOND(Daughter) OR-30-008-019-014/7870 ST NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001027 Credited 03/07/2014   6 BASU GOND(Brother) OR-30-008-019-014/7870 ST NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001027 Credited 03/07/2014   7 SADA GOND OR-30-008-019-014/7698 ST NAKTISIMDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001027 Credited 03/07/2014   8 DASARU GOND OR-30-008-019-003/7692 ST CHANABHARI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001027 Credited 03/07/2014   9 CHAYMATI GOND(Wife) OR-30-008-019-003/7692 ST CHANABHARI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001027 Credited 03/07/2014   10 SANSAI GOND OR-30-008-019-003/7868 ST CHANABHARI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001027 Credited 03/07/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

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

Total man days : 60