Muster Roll No. : 1229	Date From : 03/06/2014    Date To : 09/06/2014	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008017/WC/1333423	Work Name : Const.of check-dam at Gurusingha-B nallah

Measurement Book Detail

MB NO.  04        Page NO.  168

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 OR-30-008-017-004/10851 ST MAHOND P P P P P P 6 164 984 0 0 984       2430008WL001341 Credited 08/07/2014   2 RAMNATH ANDHKARI OR-30-008-017-004/10885 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL001341 Credited 08/07/2014   3 RAMBAI OR-30-008-017-004/10860 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL001341 Credited 08/07/2014   4 HAJARU OR-30-008-017-004/10864 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL001341 Credited 08/07/2014   5 CHADILAL OR-30-008-017-004/10863 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001341 Credited 08/07/2014   6 AVHIRAM OR-30-008-017-004/10857 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001341 Credited 08/07/2014   7 PARMANAND OR-30-008-017-004/10858 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001341 Credited 08/07/2014   8 LACHMAN OR-30-008-017-004/10867 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001341 Credited 08/07/2014   9 URMILA OR-30-008-017-004/10886 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001341 Credited 08/07/2014   10 RAMBHA OR-30-008-017-004/10888 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001341 Credited 08/07/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 8856 Amount Paid Other 0

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

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

Total man days : 60