Muster Roll No. : 2560	Date From : 11/09/2014    Date To : 17/09/2014	Sanction No. : 4635-RGH2-14/15    Sanction Date : 02/06/2014
Work Code : 2430008/RC/2357765	Work Name : CONST.OF CD WORK AT UDAYPUR -DNK NEAR SCHOOL

Measurement Book Detail

MB NO.  4        Page NO.  172

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 NANI GOPAL BASU OR-30-008-008-003/12310 SC UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005498 Credited 21/04/2015   2 PACHU BISWAS OR-30-008-008-003/12303 SC UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL005498 Credited 21/04/2015   3 MAYA BISWAS OR-30-008-008-003/12303 SC UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL005498 Credited 21/04/2015   4 SADHAN OR-30-008-008-003/12289 OTHER UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL005498 Credited 21/04/2015   5 SUBHADRA OR-30-008-008-003/12289 OTHER UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL005498 Credited 21/04/2015   6 GAYALI OR-30-008-008-003/12301 SC UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005498 Credited 21/04/2015   7 ASAMAN GOND OR-30-008-008-003/12274 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL005498 Credited 21/04/2015   8 BAKALU OR-30-008-008-003/12260 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005498 Credited 21/04/2015   9 TULASIRAM GOND(Self) OR-30-008-008-003/12269 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005498 Credited 21/04/2015   10 CHAITUN OR-30-008-008-003/12320 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005498 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 3936 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60