Muster Roll No. : 2948	Date From : 28/09/2013    Date To : 04/10/2013	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008017/RC/2344653	Work Name : Const. of New road from Gandadihi to chorbeda

Measurement Book Detail

MB NO.  04        Page NO.  113

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 PRASANT KUMAR OR-30-008-017-004/10642 OTHER MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05055 Credited 27/11/2013   2 SANTOSH OR-30-008-017-004/10643 OTHER MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05055 Credited 27/11/2013   3 JAGDESH OR-30-008-017-004/10644 SC MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05055 Credited 27/11/2013   4 ASASH OR-30-008-017-004/10645 SC MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05055 Credited 27/11/2013   5 PULIN OR-30-008-017-004/10669 SC MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05055 Credited 27/11/2013   6 SUSANT OR-30-008-017-004/10649 OTHER MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05055 Credited 27/11/2013   7 BIMALA HALDAR(Daughter-in-Law) OR-30-008-017-004/10649 OTHER MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05055 Credited 27/11/2013   8 MONI OR-30-008-017-004/10643 OTHER MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05055 Credited 27/11/2013   9 SANDHYA OR-30-008-017-004/10644 SC MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05055 Credited 27/11/2013   10 DHRAJ OR-30-008-017-004/10648 SC MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05055 Credited 27/11/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60