Muster Roll No. : 4102	Date From : 26/12/2014    Date To : 01/01/2015	Sanction No. : 4635-RGH2-14/15    Sanction Date : 02/06/2014
Work Code : 2430008/RC/2357766	Work Name : MOORUM TOPPING AT UDAYPUR VILLAGE ROAD

Measurement Book Detail

MB NO.  5        Page NO.  74

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 MANAI GOND(Daughter-in-Law) OR-30-008-008-003/12271 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008008WL006603 Credited 27/04/2015   2 SITARAM(Brother) OR-30-008-008-003/12271 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL006603 Credited 27/04/2015   3 KAMALU OR-30-008-008-003/12271 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008008WL006603 Credited 27/04/2015   4 RATAN(Self) OR-30-008-008-003/12271 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL006603 Credited 27/04/2015   5 BAKALU OR-30-008-008-003/12260 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL006603 Credited 27/04/2015   6 CHAITUN OR-30-008-008-003/12320 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL006603 Credited 27/04/2015   7 MANGALU OR-30-008-008-003/12321 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL006603 Credited 27/04/2015   8 RASABATI OR-30-008-008-003/12260 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL006603 Credited 27/04/2015   9 KUARASINGH OR-30-008-008-003/12293 ST UDAYPUR 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL006603   Daily Attendence 8 8 8 8 8 8 0

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 874.6667

Total man days : 48