Muster Roll No. : 4744	Date From : 16/12/2015    Date To : 22/12/2015	Sanction No. : 4635-RGH4-14/15    Sanction Date : 20/10/2014
Work Code : 2430008019/RC/2382815	Work Name : Imp of chodaipara village road

Measurement Book Detail

MB NO.  2/13-14        Page NO.  183

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 RAISING(Brother) OR-30-008-019-013/8330 ST MARIPARA P P P P P P 6 226 1356 0 0 1356       2430008019WL012886 Credited 20/02/2016   2 JARAHA GOND(Self) OR-30-008-019-013/8333 ST MARIPARA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL012886 Credited 20/02/2016   3 BUDANIBAI GOND(Wife) OR-30-008-019-013/8333 ST MARIPARA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL012886 Credited 20/02/2016   4 ASARAM GOND OR-30-008-019-013/8339 ST MARIPARA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL012886 Credited 20/02/2016   5 KENTETARIN GOND(Daughter-in-Law) OR-30-008-019-013/8339 ST MARIPARA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL012886 Credited 20/02/2016   6 SANAI GOND OR-30-008-019-013/8369 ST MARIPARA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL012886 Credited 20/02/2016   7 TARUNA BAI HARIJAN OR-30-008-019-013/8371 SC MARIPARA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL012886 Credited 20/02/2016   8 PHULSING GOND(Self) OR-30-008-019-013/8372 ST MARIPARA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL012886 Credited 20/02/2016   9 ANGADRAM GOND(Son) OR-30-008-019-013/8372 ST MARIPARA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL012886 Credited 20/02/2016   10 BAISAKHI GOND(Wife) OR-30-008-019-013/8379 ST MARIPARA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL012886 Credited 20/02/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 12204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60