Muster Roll No. : 3423	Date From : 18/11/2013    Date To : 24/11/2013	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008005/RC/2355633	Work Name : CONST.OF CULVERT AT MATAGUDI TO NADIPARA BRIDGE

Measurement Book Detail

MB NO.  01        Page NO.  17

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 SHANKAR(Self) OR-30-008-005-003/14851 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL05728 Credited 16/01/2014   2 PARABATI OR-30-008-005-003/14851 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL05728 Credited 16/01/2014   3 JUGALRAM OR-30-008-005-003/14852 OTHER GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL05728 Credited 16/01/2014   4 SUBHADRA OR-30-008-005-003/14852 OTHER GONA P P 2 143 286 0 0 286 STATE BANK OF INDIA RAIGHAR 2430008WL05728 Credited 16/01/2014   5 BHUBANESWAR NAYAK(Husband) OR-30-008-005-003/14855 ST GONA P P 2 143 286 0 0 286 STATE BANK OF INDIA RAIGHAR 2430008WL05728 Credited 16/01/2014   6 LACHHANTI(Daughter) OR-30-008-005-003/14855 ST GONA P P 2 143 286 0 0 286 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05728 Credited 16/01/2014   7 KAPURCHAND(Self) OR-30-008-005-003/14857 SC GONA P P 2 143 286 0 0 286 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL05728 Credited 16/01/2014   8 AMITABAI(Wife) OR-30-008-005-003/14857 SC GONA P P 2 143 286 0 0 286 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL05728 Credited 16/01/2014   9 ANJANA DUBE(Daughter) OR-30-008-005-003/14844 OTHER GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL05728 Credited 16/01/2014   10 GHENURAN DUBE(Son) OR-30-008-005-003/14844 OTHER GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL05728 Credited 16/01/2014   Daily Attendence 10 10 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 572 Amount Paid ST 2288 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40