Muster Roll No. : 2357	Date From : 01/09/2014    Date To : 07/09/2014	Sanction No. : 4635-RGH2-14/15    Sanction Date : 02/06/2014
Work Code : 2430008/RC/2357801	Work Name : MOORUM TOPPING AT MOHAND -DNK VILLAGE ROAD

Measurement Book Detail

MB NO.  494        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 SADANAND OR-30-008-017-004/10738 OTHER MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003124 Credited 15/12/2014   2 PARAN OR-30-008-017-004/10718 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL003124 Credited 15/12/2014   3 PULIN OR-30-008-017-004/10669 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003124 Credited 15/12/2014   4 KAUSHALYA OR-30-008-017-004/10672 OTHER MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL003124 Credited 15/12/2014   5 KUSAM OR-30-008-017-004/10718 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL003124 Credited 15/12/2014   6 SONTOSH OR-30-008-017-004/10672 OTHER MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003124 Credited 15/12/2014   7 SOROGENI OR-30-008-017-004/10669 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003124 Credited 15/12/2014   8 MINA OR-30-008-017-004/10731 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003124 Credited 15/12/2014   9 SUBASH OR-30-008-017-004/10720 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003124 Credited 15/12/2014   10 MANIK OR-30-008-017-004/10693 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003124 Credited 15/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 2952

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

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

Total man days : 60