Muster Roll No. : 3211	Date From : 31/10/2014    Date To : 06/11/2014	Sanction No. : 4635-RGH2-14/15    Sanction Date : 02/06/2014
Work Code : 2430008/RC/2357766	Work Name : MOORUM TOPPING AT UDAYPUR VILLAGE ROAD

Measurement Book Detail

MB NO.  4        Page NO.  198

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 JAIBATI GOND(Wife) OR-30-008-008-003/12733 ST UDAYPUR P P P P P P 6 164 984 0 0 984       2430008WL005521 Credited 21/04/2015   2 MALU GOND OR-30-008-008-003/12768 ST UDAYPUR P P P P P P 6 164 984 0 0 984       2430008WL005521 Credited 21/04/2015   3 BIDHAN OR-30-008-008-003/12803 SC UDAYPUR P P P P P P 6 164 984 0 0 984       2430008WL005521 Credited 21/04/2015   4 SUMATI OR-30-008-008-003/12795 SC UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005521 Credited 21/04/2015   5 RENUKA OR-30-008-008-003/12803 SC UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005521 Credited 21/04/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 1968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30