Muster Roll No. : 1945	Date From : 08/08/2014    Date To : 14/08/2014	Sanction No. : 1289-RGH-12/13    Sanction Date : 15/03/2013
Work Code : 2430008015/WC/1336087	Work Name : CONSTRUCTION OF CHECKDAM NEAR BIRBAL LAND

Measurement Book Detail

MB NO.  01        Page NO.  149

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 SOHAN ROUT OR-30-008-015-004/27531 OTHER KHILOLI P P P P P P 6 164 984 0 0 984       2430008WL002877 Credited 09/09/2014   2 PARSURAM GOND OR-30-008-015-004/27543 ST KHILOLI P P P P P P 6 164 984 0 0 984       2430008WL002877 Credited 09/09/2014   3 SUGANBAI OR-30-008-015-004/27543 ST KHILOLI P P P P P P 6 164 984 0 0 984       2430008WL002877 Credited 09/09/2014   4 SRABAN OR-30-008-015-004/27558 ST KHILOLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   5 SONEIBAI OR-30-008-015-004/27558 ST KHILOLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   6 GIRIJABAI OR-30-008-015-004/27519 ST KHILOLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   7 DEBSINGH OR-30-008-015-004/27585 ST KHILOLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   8 LACHA OR-30-008-015-004/27531 OTHER KHILOLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   9 DHANRAJ KEUTO OR-30-008-015-004/27574 SC KHILOLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002877 Credited 09/09/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 5904 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54