Muster Roll No. : 2346	Date From : 25/08/2014    Date To : 31/08/2014	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.  5        Page NO.  2

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 ARBIND OR-30-008-017-004/10503 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002987 Credited 09/09/2014   2 UPENDRA OR-30-008-017-004/10507 OTHER MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002987 Credited 09/09/2014   3 SUDHANSU OR-30-008-017-004/10468 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002987 Credited 09/09/2014   4 PARIMAL OR-30-008-017-004/10490 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002987 Credited 09/09/2014   5 SURESH OR-30-008-017-004/10493 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002987 Credited 09/09/2014   6 SANTOSH OR-30-008-017-004/10494 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002987 Credited 09/09/2014   7 KARTIK OR-30-008-017-004/10500 OTHER MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002987 Credited 09/09/2014   8 RAMAN OR-30-008-017-004/10501 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002987 Credited 09/09/2014   9 SANJIT OR-30-008-017-004/10505 SC MAHOND 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002987   10 PURNIMA OR-30-008-017-004/10505 SC MAHOND 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002987   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 787.2

Total man days : 48