Muster Roll No. : 4788	Date From : 06/02/2015    Date To : 12/02/2015	Sanction No. : 1875-RGH1-14/15    Sanction Date : 10/06/2014
Work Code : 2430008018/RC/2379584	Work Name : CONST.OF GUARD WALL FROM BAGHBEDA TO BHATAJORI

Measurement Book Detail

MB NO.  01        Page NO.  87

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 LACHAN GOUDA OR-30-008-018-002/5102 OTHER KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007130 Credited 25/04/2015   2 LOKANATH MAJHI OR-30-008-018-002/5103 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007130 Credited 25/04/2015   3 RAMSUNDAR KHARA OR-30-008-018-002/5111 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007130 Credited 25/04/2015   4 KUNJA MAJHI OR-30-008-018-002/5132 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007130 Credited 25/04/2015   5 LAXMAN MAJHI OR-30-008-018-002/5150 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007130 Credited 25/04/2015   6 DAULAT MAJHI OR-30-008-018-002/5160 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007130 Credited 25/04/2015   7 BELAMATI MAJHI OR-30-008-018-002/5164 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007130 Credited 25/04/2015   8 PRAMANANDA MAJHI OR-30-008-018-002/5166 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007130 Credited 25/04/2015   9 HIRAJI MAJHI OR-30-008-018-002/5167 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007130 Credited 25/04/2015   10 SAINTALA MAJHI OR-30-008-018-002/5162 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL007130 Credited 25/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 984

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

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

Total man days : 60