Muster Roll No. : 5825	Date From : 10/11/2014    Date To : 16/11/2014	Sanction No. : 847/13/2014    Sanction Date : 20/06/2014
Work Code : 2402003009/RC/2379070	Work Name : FORMATION OF ROAD FROM RAILWAY GATE TO KURLKHAMAN KISSANPADA.

Measurement Book Detail

MB NO.  22        Page NO.  1

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 SANTI TOPPO OR-02-003-009-006/5449 ST RAIKA KACHHAR P P P P P P 6 164 984 0 0 984       2402003WL014772 Credited 23/12/2014   2 RAMESH TOPPO(Son) OR-02-003-009-006/5443 ST RAIKA KACHHAR P P P P P P 6 164 984 0 0 984 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL014772 Credited 23/12/2014   3 SULIA MINZ OR-02-003-009-006/5521 ST RAIKA KACHHAR P P P P P P 6 164 984 0 0 984 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL014772 Credited 23/12/2014   4 RAIDHARA MINZ OR-02-003-009-006/5545 ST RAIKA KACHHAR P P P P P P 6 164 984 0 0 984 INDIA POST PAYMENTS BANK SUNDARGARH IPOS0000001 2402003WL014772 Credited 23/12/2014   5 SURENDRA TOPPO OR-02-003-009-006/5443 ST RAIKA KACHHAR P P P P P P 6 164 984 0 0 984 CANARA BANK Canara Bank,Gomardihi 001498 2402003WL014772 Credited 23/12/2014   6 HEMA TOPPO OR-02-003-009-006/5512 ST RAIKA KACHHAR P P P P P P 6 164 984 0 0 984 CANARA BANK Canara Bank,Gomardihi 001498 2402003WL014772 Credited 23/12/2014   7 SHYAM TOPPO OR-02-003-009-006/5512 ST RAIKA KACHHAR P P P P P P 6 164 984 0 0 984 CANARA BANK Canara Bank,Gomardihi 001498 2402003WL014772 Credited 23/12/2014   8 DURGA TOPPO OR-02-003-009-006/5449 ST RAIKA KACHHAR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL028897   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48