Muster Roll No. : 5227	Date From : 03/03/2015    Date To : 09/03/2015	Sanction No. : 702-RGH-14/15    Sanction Date : 19/09/2014
Work Code : 2430008006/RC/2380967	Work Name : CONST OF CULVERT AT GOHORMUNDI ROAD

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  72

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 PHULCHAND OR-30-008-006-002/26487 OTHER HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008006WL007810 Credited 25/04/2015   2 PANOBAI GOUDA(Daughter-in-Law) OR-30-008-006-002/26487 OTHER HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008006WL007810 Credited 25/04/2015   3 PITAMBAR OR-30-008-006-002/26457 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008006WL007810 Credited 25/04/2015   4 KHIROMANI OR-30-008-006-002/26457 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008006WL007810 Credited 25/04/2015   5 CHIRABAI OR-30-008-006-002/26525 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008006WL007810 Credited 25/04/2015   6 SATRUGHANA OR-30-008-006-002/26525 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008006WL007810 Credited 25/04/2015   7 KRUSHNO OR-30-008-006-002/26481 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007810 Credited 25/04/2015   8 AMARSINGH OR-30-008-006-002/26488 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007810 Credited 25/04/2015   9 DILIBAI OR-30-008-006-002/26488 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007810 Credited 25/04/2015   10 DHANMATI OR-30-008-006-002/26445 SC HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007810 Credited 25/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 6888 Amount Paid Other 1968

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

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

Total man days : 60