Muster Roll No. : 4093	Date From : 17/01/2014    Date To : 23/01/2014	Sanction No. : 1875-RGH4-13/14    Sanction Date : 12/07/2013
Work Code : 2430008001/RC/2357436	Work Name : const of road at chobada to hatibena

Measurement Book Detail

MB NO.  01        Page NO.  36

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 BATIBAI OR-30-008-001-001/16171 ST BIRIPUR P P P P P P 6 143 858 0 0 858       2430008WL07224 Credited 14/03/2014   2 SAGABATI(Wife) OR-30-008-001-001/16154 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07224 Credited 14/03/2014   3 MATIRAM OR-30-008-001-001/16087 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07224 Credited 14/03/2014   4 GUDURAM(Son) OR-30-008-001-001/16129 OTHER BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07224 Credited 14/03/2014   5 JAYABATI OR-30-008-001-001/16048 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07224 Credited 14/03/2014   6 INDAL OR-30-008-001-001/16065 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07224 Credited 14/03/2014   7 DHANSING(Son) OR-30-008-001-001/16154 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07224 Credited 14/03/2014   8 SAROJINIBAI GOND(Daughter) OR-30-008-001-001/16171 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL07224 Credited 14/03/2014   9 SUMRITBAI OR-30-008-001-001/16065 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07224 Credited 14/03/2014   10 TIBU OR-30-008-001-001/16130 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07224 Credited 14/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 858

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

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

Total man days : 60