Muster Roll No. : 3396	Date From : 12/11/2015    Date To : 18/11/2015	Sanction No. : 1875-RGH5-13/14    Sanction Date : 28/10/2013
Work Code : 2430008017/RC/2358069	Work Name : Const.of guardwall at Dongripara village road

Measurement Book Detail

MB NO.  6        Page NO.  114

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 BALARAM OR-30-008-017-004/10951 ST MAHOND P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013468 Credited 02/02/2016   2 BHARAT OR-30-008-017-004/10947 ST MAHOND P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL013468 Credited 02/02/2016   3 SULMATI OR-30-008-017-004/10990 ST MAHOND P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL013468 Credited 02/02/2016   4 SANAI OR-30-008-017-004/11028 ST MAHOND P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR 2430008WL013468 Credited 02/02/2016   5 RABIENDER OR-30-008-017-004/11063 ST MAHOND P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013468 Credited 02/02/2016   6 PITAM OR-30-008-017-004/10993 ST MAHOND P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013468 Credited 02/02/2016   7 TRINATH OR-30-008-017-004/10956 ST MAHOND P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013468 Credited 02/02/2016   8 PARMANAND OR-30-008-017-004/10858 ST MAHOND P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013468 Credited 02/02/2016   9 JUGRIBAI OR-30-008-017-004/10950 ST MAHOND P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013468 Credited 02/02/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1356

Total man days : 54