Muster Roll No. : 3173	Date From : 01/11/2013    Date To : 07/11/2013	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008018/RC/2352819	Work Name : CONST.OF 02 NOS. OF HUME PIPE CULVERT ON THE ROAD

Measurement Book Detail

MB NO.  04        Page NO.  138

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 LACHAN GOUDA OR-30-008-018-002/5102 OTHER KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   2 LOKANATH MAJHI OR-30-008-018-002/5103 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   3 RAMSUNDAR KHARA OR-30-008-018-002/5111 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   4 KUNJA MAJHI OR-30-008-018-002/5132 ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   5 MATHURA MAJHI OR-30-008-018-002/5132 ST KHIDINGIMAL P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05454 Credited 16/01/2014   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3289 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 4147 Average Per labour 829.4

Total man days : 29