Muster Roll No. : 4793	Date From : 13/02/2015    Date To : 19/02/2015	Sanction No. : 1875-RGH1-14/15    Sanction Date : 10/06/2014
Work Code : 2430008018/RC/2379584	Work Name : CONST.OF GUARD WALL FROM BAGHBEDA TO BHATAJORI

Measurement Book Detail

MB NO.  01        Page NO.  90

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 LAMBUDHAR MAJHI OR-30-008-018-002/5024 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984       2430008018WL007131 Credited 25/04/2015   2 BALARAM RAUTA OR-30-008-018-002/5025 OTHER KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007131 Credited 25/04/2015   3 SAMI GOND OR-30-008-018-002/5075 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007131 Credited 25/04/2015   4 BIKRAM MAJHI OR-30-008-018-002/5078 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007131 Credited 25/04/2015   5 ARUN MAJHI OR-30-008-018-002/5080 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007131 Credited 25/04/2015   6 DHANU GOND OR-30-008-018-002/5081 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007131 Credited 25/04/2015   7 DAMADOR KHARA OR-30-008-018-002/5096 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007131 Credited 25/04/2015   8 KHIRASINDHU MAJHI OR-30-008-018-002/5020 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007131 Credited 25/04/2015   9 GAGANE MAJHI OR-30-008-018-002/5023 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007131 Credited 25/04/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 984

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

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

Total man days : 54