Muster Roll No. : 1089	Date From : 01/06/2013    Date To : 07/06/2013	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.  4        Page NO.  18

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 JAISA OR-30-008-017-004/12116 ST MAHOND P P P P P P 6 143 858 0 0 858       2430008WL02375 Credited 15/07/2013   2 KIABATI OR-30-008-017-004/12123 ST MAHOND P P P P P P 6 143 858 0 0 858       2430008WL02375 Credited 15/07/2013   3 KESHANATH OR-30-008-017-004/12125 ST MAHOND P P P P P P 6 143 858 0 0 858       2430008WL02375 Credited 15/07/2013   4 MANGAL OR-30-008-017-004/12126 ST MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02375 Credited 15/07/2013   5 CHAYANSINGH OR-30-008-017-004/12123 ST MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02375 Credited 15/07/2013   6 LACHINDHAR OR-30-008-017-004/12114 SC MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02375 Credited 15/07/2013   7 DEBAKI OR-30-008-017-004/12114 SC MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02375 Credited 15/07/2013   8 JUGADEB OR-30-008-017-004/12115 SC MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02375 Credited 15/07/2013   9 RATNABATI OR-30-008-017-004/12115 SC MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02375 Credited 15/07/2013   10 LAL OR-30-008-017-004/12116 ST MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02375 Credited 15/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 5148 Amount Paid Other 0

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

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

Total man days : 60