Muster Roll No. : 2977	Date From : 05/10/2013    Date To : 11/10/2013	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008017/RC/2344653	Work Name : Const. of New road from Gandadihi to chorbeda

Measurement Book Detail

MB NO.  4        Page NO.  116

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 SADANAND OR-30-008-017-004/10738 OTHER MAHOND P P 2 143 286 0 0 286 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05297 Credited 09/12/2013   2 PARAN OR-30-008-017-004/10718 SC MAHOND P P 2 143 286 0 0 286 STATE BANK OF INDIA RAIGHAR 2430008WL05297 Credited 09/12/2013   3 MENAKA OR-30-008-017-004/10738 OTHER MAHOND P P 2 143 286 0 0 286 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05297 Credited 09/12/2013   4 KAJAL OR-30-008-017-004/10674 SC MAHOND P P P 3 143 429 0 0 429 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05297 Credited 09/12/2013   5 KAUSHALYA OR-30-008-017-004/10672 OTHER MAHOND P P P 3 143 429 0 0 429 STATE BANK OF INDIA RAIGHAR 2430008WL05297 Credited 09/12/2013   6 KUSAM OR-30-008-017-004/10718 SC MAHOND P P 2 143 286 0 0 286 STATE BANK OF INDIA RAIGHAR 2430008WL05297 Credited 09/12/2013   7 SONTOSH OR-30-008-017-004/10672 OTHER MAHOND P P P 3 143 429 0 0 429 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05297 Credited 09/12/2013   8 DINESH OR-30-008-017-004/10743 OTHER MAHOND P P 2 143 286 0 0 286 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05297 Credited 09/12/2013   9 MONAJ OR-30-008-017-004/10743 OTHER MAHOND P P 2 143 286 0 0 286 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05297 Credited 09/12/2013   10 SOROGENI OR-30-008-017-004/10669 SC MAHOND P P P 3 143 429 0 0 429 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL05297 Credited 09/12/2013   Daily Attendence 10 10 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 0 Amount Paid Other 2002

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 343.2

Total man days : 24