Muster Roll No. : 3573	Date From : 26/11/2014    Date To : 02/12/2014	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.  5        Page NO.  81

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 TANAWA GOND(Son) OR-30-008-017-001/10142 ST DONGRIPARA P P P P P P 6 164 984 0 0 984       2430008WL005705 Credited 21/04/2015   2 SUNER GOND OR-30-008-017-001/10147 ST DONGRIPARA P P P P P P 6 164 984 0 0 984       2430008WL005705 Credited 21/04/2015   3 BANTISH GOND OR-30-008-017-001/10145 ST DONGRIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005705 Credited 21/04/2015   4 RAJA RAM GOND OR-30-008-017-001/10133 ST DONGRIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005705 Credited 21/04/2015   5 CHAITURAM GOND OR-30-008-017-001/10149 ST DONGRIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005705 Credited 21/04/2015   6 SOMA OR-30-008-017-001/10162 ST DONGRIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005705 Credited 21/04/2015   7 BAISAKHU OR-30-008-017-001/10171 ST DONGRIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005705 Credited 21/04/2015   8 SARJU OR-30-008-017-001/10173 ST DONGRIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005705 Credited 21/04/2015   9 PARU OR-30-008-017-001/10188 ST DONGRIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005705 Credited 21/04/2015   10 LAKHMIBAI GOND(Daughter-in-Law) OR-30-008-017-001/10121 ST DONGRIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005705 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 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