Muster Roll No. : 3172	Date From : 01/11/2013    Date To : 07/11/2013	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008018/RC/2352819	Work Name : CONST.OF 02 NOS. OF HUME PIPE CULVERT ON THE ROAD

Measurement Book Detail

MB NO.  04        Page NO.  138

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 LAMBUDHAR MAJHI OR-30-008-018-002/5024 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858       2430008WL05454 Credited 16/01/2014   2 BIMALA MAJHI OR-30-008-018-002/5078 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858       2430008WL05454 Credited 16/01/2014   3 ARUN MAJHI OR-30-008-018-002/5080 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   4 DHANU GOND OR-30-008-018-002/5081 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   5 DAMADOR KHARA OR-30-008-018-002/5096 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   6 BALARAM RAUTA OR-30-008-018-002/5025 OTHER KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   7 SAMI GOND OR-30-008-018-002/5075 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   8 BIKRAM MAJHI OR-30-008-018-002/5078 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   9 KHIRASINDHU MAJHI OR-30-008-018-002/5020 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   10 GAGANE MAJHI OR-30-008-018-002/5023 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60