Muster Roll No. : 628	Date From : 27/06/2015    Date To : 03/07/2015	Sanction No. : 702-RGH-14/15    Sanction Date : 19/09/2014
Work Code : 2430008006/RC/2382928	Work Name : CONST OF 3 NOS CULVERT AT BHATIPAKNA ROAD

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  103

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 RAM OR-30-008-006-003/25715 ST PHUTANODA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL001290 Credited 17/08/2015   2 DULARI OR-30-008-006-003/25715 ST PHUTANODA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 2430008006WL001290 Credited 17/08/2015   3 BAMLA OR-30-008-006-003/25716 ST PHUTANODA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL001290 Credited 17/08/2015   4 MITAI OR-30-008-006-003/25716 ST PHUTANODA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL001290 Credited 17/08/2015   5 BUTU OR-30-008-006-003/25758 ST PHUTANODA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL001290 Credited 17/08/2015   6 RAJ OR-30-008-006-003/25758 ST PHUTANODA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL001290 Credited 17/08/2015   7 DALIT OR-30-008-006-003/25761 ST PHUTANODA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL001290 Credited 17/08/2015   8 HIRABATI OR-30-008-006-003/25761 ST PHUTANODA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL001290 Credited 17/08/2015   9 SYAM SUNDAR OR-30-008-006-003/25817 ST PHUTANODA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL001290 Credited 17/08/2015   10 NAMATI OR-30-008-006-003/25817 ST PHUTANODA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL001290 Credited 17/08/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60