Muster Roll No. : 2481	Date From : 28/01/2014    Date To : 03/02/2014	Sanction No. : 1525-TTK2-12/13    Sanction Date : 25/02/2013
Work Code : 2430010/WH/3058289	Work Name : RENOVATION OF ADIBANDHA AT BHITARMENGRA

Measurement Book Detail

MB NO.  08        Page NO.  74

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 JAYACHANDRA HARIJAN OR-30-010-013-003/19964 SC MENGRA P P P 3 143 429 0 0 429 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07602 Credited 14/03/2014   2 GOPINATH BHATRA OR-30-010-013-003/20085 ST MENGRA P P P 3 143 429 0 0 429 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07602 Credited 14/03/2014   3 MAKARANDA MAJHIV OR-30-010-013-003/19961 ST MENGRA P P P 3 143 429 0 0 429 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07602 Credited 14/03/2014   4 DUTI OR-30-010-013-003/19961 ST MENGRA P P P 3 143 429 0 0 429 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07602 Credited 14/03/2014   5 SADAN BHATRA OR-30-010-013-003/20756 ST MENGRA P P P 3 143 429 0 0 429 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07602 Credited 14/03/2014   6 GANGAI OR-30-010-013-003/20085 ST MENGRA P P P 3 143 429 0 0 429 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07602 Credited 14/03/2014   7 JOSODA OR-30-010-013-003/20095 SC MENGRA P P P 3 143 429 0 0 429 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07602 Credited 14/03/2014   8 UTTAMA OR-30-010-013-003/20756 ST MENGRA P P P 3 143 429 0 0 429 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07602 Credited 14/03/2014   9 RAJANI OR-30-010-013-003/19964 SC MENGRA P P P 3 143 429 0 0 429 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07602 Credited 14/03/2014   10 GOPAL HARIJAN OR-30-010-013-003/20095 SC MENGRA P P P 3 143 429 0 0 429 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07602 Credited 14/03/2014   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 2574 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 429

Total man days : 30