Muster Roll No. : 5394	Date From : 09/03/2015    Date To : 15/03/2015	Sanction No. : 1471-RGH-14/15    Sanction Date : 30/07/2014
Work Code : 2430008010/RC/2371914	Work Name : IMP.OF ROAD FROM RD ROAD TO BEHEDAPARA

Measurement Book Detail

MB NO.  02        Page NO.  83

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 CHENGUDU GOND(Self) OR-30-008-010-001/34385 ST KACHARAPARA P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL007491 Credited 20/04/2015   2 LAXMI GOND(Wife) OR-30-008-010-001/34385 ST KACHARAPARA A A 0 164 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009131 Rejected   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 328 Average Per labour 164

Total man days : 2