Muster Roll No. : 5443	Date From : 28/02/2013    Date To : 06/03/2013	Sanction No. : 4394-RGH 4-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322586	Work Name : Const of new road from Boiparidihi to Daspur DNK with Culvert

Measurement Book Detail

MB NO.  2        Page NO.  193

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 RAM CHANDRA OR-30-008-001-001/16114 ST BIRIPUR 0 0 0 0 0 0       2430008WL06256 18/03/2013   2 RAMDEB OR-30-008-001-004/16290 ST MAHULIBHATA P P P P P 5 126 630 0 0 630       2430008WL06256 Credited 18/03/2013   3 JUGADEB OR-30-008-001-004/16301 ST MAHULIBHATA P P P P P 5 126 630 0 0 630       2430008WL06256 Credited 18/03/2013   4 Kautia Gond OR-30-008-001-004/16301 ST MAHULIBHATA P P P P P 5 126 630 0 0 630       2430008WL06256 Credited 18/03/2013   5 SUNDAR OR-30-008-001-004/16300 ST MAHULIBHATA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06256 Credited 18/03/2013   6 LACHAN OR-30-008-001-004/16258 ST MAHULIBHATA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06256 Credited 18/03/2013   7 BUDHIARI OR-30-008-001-001/16114 ST BIRIPUR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06256 Credited 18/03/2013   8 JAYANTI OR-30-008-001-004/16300 ST MAHULIBHATA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06256 Credited 18/03/2013   9 Ramchand Gond OR-30-008-001-004/16290 ST MAHULIBHATA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06256 Credited 18/03/2013   10 DAYAMATI OR-30-008-001-004/16258 ST MAHULIBHATA P P P P P 5 126 630 0 0 630 BOBEI 764074 BOBEI 2430008WL06256 Credited 18/03/2013   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 567

Total man days : 45