Muster Roll No. : 5520	Date From : 11/03/2013    Date To : 17/03/2013	Sanction No. : 4394-RGH 4-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322406	Work Name : CONST.OF NEW ROAD FROM CHORBEDA TO GANDADIHI WITH CULVERT

Measurement Book Detail

MB NO.  1        Page NO.  27

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 TIHARIBAI OR-30-008-001-001/16157 ST BIRIPUR P P P P P 5 126 630 0 0 630       2430008WL06697 Credited 23/03/2013   2 HAPU OR-30-008-001-001/16183 ST BIRIPUR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06697 Credited 23/03/2013   3 RAMDAS(Self) OR-30-008-001-001/16184 ST BIRIPUR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06697 Credited 23/03/2013   4 MANSINGH OR-30-008-001-001/16157 ST BIRIPUR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06697 Credited 23/03/2013   5 MUKESH OR-30-008-001-001/16195 ST BIRIPUR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06697 Credited 23/03/2013   6 PHULABAI(Wife) OR-30-008-001-001/16184 ST BIRIPUR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06697 Credited 23/03/2013   7 DAYAMATI OR-30-008-001-001/16187 ST BIRIPUR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06697 Credited 23/03/2013   8 MILU OR-30-008-001-001/16183 ST BIRIPUR P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06697 Credited 23/03/2013   9 GASU OR-30-008-001-001/16165 ST BIRIPUR P P P P P 5 126 630 0 0 630 BOBEI 764074 BOBEI 2430008WL06697 Credited 23/03/2013   10 GAGARU OR-30-008-001-001/16187 ST BIRIPUR P P P P P 5 126 630 0 0 630 RAIGHAR 764074 BOBEI 2430008WL06697 Credited 23/03/2013   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50