Muster Roll No. : 1818	Date From : 05/07/2014    Date To : 11/07/2014	Sanction No. : 1875-RGH5-13/14    Sanction Date : 28/10/2013
Work Code : 2430008017/WC/1344936	Work Name : Const of Check Dam at Mohand Near Bhagaban Guga La

Measurement Book Detail

MB NO.  01        Page NO.  150

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 SANYA OR-30-008-017-004/11148 ST MAHOND P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR 2430008WL002320 Credited 09/09/2014   2 BHINGU OR-30-008-017-004/11149 ST MAHOND P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR 2430008WL002320 Credited 09/09/2014   3 SOMNATH OR-30-008-017-004/11121 ST MAHOND P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL002320 Credited 09/09/2014   4 LAXMAN OR-30-008-017-004/11125 ST MAHOND P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR 2430008WL002320 Credited 09/09/2014   5 ASHADU OR-30-008-017-004/11135 ST MAHOND P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002320 Credited 09/09/2014   6 MAHARU OR-30-008-017-004/11129 ST MAHOND P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002320 Credited 09/09/2014   7 BILURAM OR-30-008-017-004/11130 ST MAHOND P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002320 Credited 09/09/2014   8 SOMARI OR-30-008-017-004/11130 ST MAHOND P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002320 Credited 09/09/2014   9 GHENU OR-30-008-017-004/11160 ST MAHOND P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002320 Credited 09/09/2014   10 SUMITRA(Daughter-in-Law) OR-30-008-017-004/11164 ST MAHOND P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002320 Credited 09/09/2014   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 492

Total man days : 30