Muster Roll No. : 5125	Date From : 20/02/2015    Date To : 25/02/2015	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355522	Work Name : cons.of new road from kaudipara to bangapara

Measurement Book Detail

MB NO.  2/13-14        Page NO.  136

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 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 HIRABATI GOND OR-30-008-019-013/8342 ST MARIPARA P P P P P P 6 164 984 0 0 984       2430008019WL008780 Credited 13/05/2015   2 SUKUMA GOND(Daughter-in-Law) OR-30-008-019-013/8342 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008780 Credited 13/05/2015   3 RAIMATI GOND(Wife) OR-30-008-019-013/8343 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008780 Credited 13/05/2015   4 CHAMPA GOND OR-30-008-019-013/8326 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008780 Credited 13/05/2015   5 MAHADEBA GOND(Self) OR-30-008-019-013/8327 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008780 Credited 13/05/2015   6 SAGABAI GOND(Wife) OR-30-008-019-013/8327 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008780 Credited 13/05/2015   7 SAGARU GOND OR-30-008-019-013/8342 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008780 Credited 13/05/2015   8 SADU GOND(Self) OR-30-008-019-013/8362 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008780 Credited 13/05/2015   9 AGHRU GOND(Son) OR-30-008-019-013/8342 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008780 Credited 13/05/2015   10 JARADI GOND OR-30-008-019-013/8326 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008780 Credited 13/05/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

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

Total man days : 60