Muster Roll No. : 5521	Date From : 11/03/2013    Date To : 17/03/2013	Sanction No. : 4394-RGH 4-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322406	Work Name : CONST.OF NEW ROAD FROM CHORBEDA TO GANDADIHI WITH CULVERT

Measurement Book Detail

MB NO.  1        Page NO.  27

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 RATULA OR-30-008-001-001/16195 ST BIRIPUR P P P P 4 126 504 0 0 504       2430008WL06697 Credited 23/03/2013   2 LITI OR-30-008-001-001/16207 ST BIRIPUR P P P P 4 126 504 0 0 504       2430008WL06697 Credited 23/03/2013   3 PHULAMATI OR-30-008-001-001/16207 ST BIRIPUR P P P P 4 126 504 0 0 504       2430008WL06697 Credited 23/03/2013   4 SAMA OR-30-008-001-001/16224 ST BIRIPUR P P P P 4 126 504 0 0 504       2430008WL06697 Credited 23/03/2013   5 RUPANTIBAI OR-30-008-001-001/16219 ST BIRIPUR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06697 Credited 23/03/2013   6 ANDRI(Daughter) OR-30-008-001-001/16222 ST BIRIPUR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06697 Credited 23/03/2013   7 HIRALAL OR-30-008-001-001/16225 OTHER BIRIPUR P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06697 Credited 23/03/2013   8 KANDHA OR-30-008-001-001/16222 ST BIRIPUR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06697 Credited 23/03/2013   9 PHAGURAM OR-30-008-001-001/16219 ST BIRIPUR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06697 Credited 23/03/2013   10 SATANIBAI OR-30-008-001-001/16224 ST BIRIPUR P P P 3 126 378 0 0 378 BOBEI 764074 BOBEI 2430008WL06697 Credited 23/03/2013   Daily Attendence 10 10 10 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4410 Amount Paid Other 378

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

Total Cash payment(In Rs.) Cash 4788 Average Per labour 478.8

Total man days : 38