Muster Roll No. : 4608	Date From : 10/12/2015    Date To : 16/12/2015	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355522	Work Name : cons.of new road from kaudipara to bangapara

Measurement Book Detail

MB NO.  2/13-14        Page NO.  181

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 AITI GOND OR-30-008-019-014/7674 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022279   2 MAL GOND OR-30-008-019-014/7549 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022115 Credited 11/12/2018   3 KALABATI KEUTO(Daughter-in-Law) OR-30-008-019-014/7689 OTHER NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022563   4 DUKUDU GOND OR-30-008-019-014/7592 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022563   5 MANGAL GOND OR-30-008-019-014/7549 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022115 Credited 11/12/2018   6 DASHO BAI GOND(Daughter-in-Law) OR-30-008-019-014/7592 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022232 Credited 06/09/2019   7 SAMARI GOND OR-30-008-019-014/7581 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022563   8 MESA GOND OR-30-008-019-014/7581 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022563   9 DHANIRAM GOND OR-30-008-019-014/7674 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022565   10 MEHATAR KEUTO(Son) OR-30-008-019-014/7689 OTHER NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022587   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60