Muster Roll No. : 1935	Date From : 05/09/2015    Date To : 11/09/2015	Sanction No. : 4635-RGH2-14/15    Sanction Date : 02/06/2014
Work Code : 2430008008/RC/2358145	Work Name : CONST.OF CD WORK AT JALANGAPARA NUAPARA NEAR SCHOOL

Measurement Book Detail

MB NO.  05/14-15        Page NO.  187

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 GOVIND OR-30-008-008-001/11339 ST JALANGAPARA P P 2 174 348 0 0 348       2430008008WL005666 Credited 09/10/2015   2 SINDURAM OR-30-008-008-001/11436 ST JALANGAPARA P P 2 174 348 0 0 348       2430008008WL005666 Credited 09/10/2015   3 RAMSING OR-30-008-008-001/11513 ST JALANGAPARA P P 2 174 348 0 0 348       2430008008WL005666 Credited 09/10/2015   4 BALRAM OR-30-008-008-001/11487 ST JALANGAPARA P P 2 174 348 0 0 348 STATE BANK OF INDIA RAIGHAR 10934 2430008008WL005666 Credited 09/10/2015   5 MANU GOND OR-30-008-008-001/11513 ST JALANGAPARA P P 2 174 348 0 0 348 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL005666 Credited 09/10/2015   6 NANDLAL(Self) OR-30-008-008-001/11224 ST JALANGAPARA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR 10934 2430008008WL005666 Credited 09/10/2015   7 DHAN SINGH OR-30-008-008-001/11226 ST JALANGAPARA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR 10934 2430008008WL005666 Credited 09/10/2015   8 KRISHNA OR-30-008-008-001/11322 ST JALANGAPARA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL005666 Credited 09/10/2015   9 DAUNA GOND OR-30-008-008-001/11513 ST JALANGAPARA P P 2 174 348 0 0 348 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL021967 Credited 06/01/2018   10 SIBLAL(Self) OR-30-008-008-001/11225 ST JALANGAPARA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL021904   Daily Attendence 10 10 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 487.2

Total man days : 28