Muster Roll No. : 2898	Date From : 12/07/2014    Date To : 18/07/2014	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004015/RC/2317994	Work Name : FORMATION OF ROAD FROM PANGABAJU TO MAHAGURDHI

Measurement Book Detail

MB NO.  16        Page NO.  25

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 RIGANTI(Wife) OR-10-004-015-023/20745 ST LUBENGARH P P P P P P 6 164 984 0 0 984       2410004WL006113 Credited 12/08/2014   2 BUDIGADI BEWA OR-10-004-015-030/13011 ST PANGABAJU P P P P P P 6 164 984 0 0 984       2410004WL006113 Credited 12/08/2014   3 DIGA MAJHI(Son) OR-10-004-015-030/13011 ST PANGABAJU P P P P P P 6 164 984 0 0 984       2410004WL006113 Credited 12/08/2014   4 RIBA MAJHI(Self) OR-10-004-015-023/20745 ST LUBENGARH P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL006113 Credited 12/08/2014   5 SEMARIA DIGAL OR-10-004-015-030/13023 SC PANGABAJU P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL006113 Credited 12/08/2014   6 BRAHMABATI DANDIA OR-10-004-015-030/13010 OTHER PANGABAJU P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL006113 Credited 12/08/2014   7 LAKSMIDHAR DANDIA(Son) OR-10-004-015-030/13010 OTHER PANGABAJU P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL006113 Credited 12/08/2014   8 PUJA MAJHI(Daughter-in-Law) OR-10-004-015-030/13011 ST PANGABAJU P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL006113 Credited 12/08/2014   9 KAMBHARI OR-10-004-015-030/13023 SC PANGABAJU P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BARAKHAMA SBIN0007835 2410004WL006113 Credited 12/08/2014   10 GURUBARI DANDIA(Daughter-in-Law) OR-10-004-015-030/13010 OTHER PANGABAJU P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL006113 Credited 12/08/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 4920 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60