Muster Roll No. : 3195	Date From : 30/10/2014    Date To : 05/11/2014	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.  5

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 HEMADHAR OR-30-008-006-002/26554 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004593 Credited 22/12/2014   2 KAINTIBAI OR-30-008-006-002/26554 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004593 Credited 22/12/2014   3 KHIRAMANI OR-30-008-006-002/26633 OTHER HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004593 Credited 22/12/2014   4 BHANUMATI OR-30-008-006-002/26633 OTHER HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004593 Credited 22/12/2014   5 BITING OR-30-008-006-002/26616 SC HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL004593 Credited 22/12/2014   6 JOBE OR-30-008-006-002/26616 SC HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL004593 Credited 22/12/2014   7 DHARAM SINGH OR-30-008-006-002/26551 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL004593 Credited 22/12/2014   8 KANAKBAI OR-30-008-006-002/26555 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004593 Credited 22/12/2014   9 RATNA OR-30-008-006-002/26595 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004593 Credited 22/12/2014   10 JAHARSING GOND(Son) OR-30-008-006-002/26595 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004593 Credited 22/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 5904 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