Muster Roll No. : 3173	Date From : 30/10/2014    Date To : 05/11/2014	Sanction No. : 4394-RGh 3-11/12    Sanction Date : 02/10/2011
Work Code : 2430008019/RC/2325765	Work Name : Const of culvert at Chodiapara to Yetakudua

Measurement Book Detail

MB NO.  1/2014-15        Page NO.  98

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 SUKNATH OR-30-008-019-013/8212 ST MARIPARA P P P P P P 6 164 984 0 0 984       2430008WL004701 Credited 17/12/2014   2 BRIJLAL GOND OR-30-008-019-013/8249 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004701 Credited 17/12/2014   3 JHUMUKU GOND OR-30-008-019-013/8249 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004701 Credited 17/12/2014   4 SONAU GOND(Self) OR-30-008-019-013/8284 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004701 Credited 17/12/2014   5 SUKHABAI GOND(Wife) OR-30-008-019-013/8284 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004701 Credited 17/12/2014   6 SITAN BAI(Wife) OR-30-008-019-013/8194 OTHER MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004701 Credited 17/12/2014   7 BAISAKHI GOND OR-30-008-019-013/8207 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004701 Credited 17/12/2014   8 PHULAMATI GOND OR-30-008-019-013/8212 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004701 Credited 17/12/2014   9 SAGARAM GOND(Self) OR-30-008-019-013/8199 OTHER MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004701 Credited 17/12/2014   10 SUKAMAN GOND OR-30-008-019-013/8207 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004701 Credited 17/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60