Muster Roll No. : 3574	Date From : 26/11/2014    Date To : 02/12/2014	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008017/RC/2344653	Work Name : Const. of New road from Gandadihi to chorbeda

Measurement Book Detail

MB NO.  5        Page NO.  81

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 ASHARAM OR-30-008-017-001/10208 ST DONGRIPARA P P P P P P 6 164 984 0 0 984       2430008WL005705 Credited 21/04/2015   2 TUKU OR-30-008-017-002/10071 SC GURUSINGHA P P P P P P 6 164 984 0 0 984       2430008WL005705 Credited 21/04/2015   3 AMARTIN(Son) OR-30-008-017-002/10106 OTHER GURUSINGHA P P P P P P 6 164 984 0 0 984       2430008WL005705 Credited 21/04/2015   4 RAJMAN OR-30-008-017-001/10198 ST DONGRIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005705 Credited 21/04/2015   5 RUPRAI OR-30-008-017-001/10190 ST DONGRIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005705 Credited 21/04/2015   6 KANKAJ OR-30-008-017-002/10096 SC GURUSINGHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005705 Credited 21/04/2015   7 SABITA OR-30-008-017-002/10096 SC GURUSINGHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005705 Credited 21/04/2015   8 RANJET OR-30-008-017-002/10071 SC GURUSINGHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005705 Credited 21/04/2015   9 BASANTA GOND(Son) OR-30-008-017-002/10005 ST GURUSINGHA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005705 Credited 21/04/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 3936 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