Muster Roll No. : 2473	Date From : 12/09/2014    Date To : 18/09/2014	Sanction No. : 1471-RGH-14/15    Sanction Date : 30/07/2014
Work Code : 2430008010/RC/2371916	Work Name : IMP.OF ROAD FROM RD ROAD TO KACHARAPARA

Measurement Book Detail

MB NO.  01        Page NO.  49

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 MANGABATI GOND OR-30-008-010-001/16966 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003512 Credited 06/12/2014   2 RANSULA GOND(Daughter) OR-30-008-010-001/17039 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003512 Credited 06/12/2014   3 CHAMARA OR-30-008-010-001/17039 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003512 Credited 06/12/2014   4 CHAYATI OR-30-008-010-001/17021 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003512 Credited 06/12/2014   5 SALIK OR-30-008-010-001/17021 SC KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003512 Credited 06/12/2014   6 RAMDAS OR-30-008-010-001/17045 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003512 Credited 06/12/2014   7 SUPATI OR-30-008-010-001/17045 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003512 Credited 06/12/2014   8 SANSAI OR-30-008-010-001/17046 OTHER KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003512 Credited 06/12/2014   9 SUKUDI OR-30-008-010-001/17046 OTHER KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003512 Credited 06/12/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 4920 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54