Muster Roll No. : 2899	Date From : 25/09/2013    Date To : 01/10/2013	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008018/RC/2352819	Work Name : CONST.OF 02 NOS. OF HUME PIPE CULVERT ON THE ROAD

Measurement Book Detail

MB NO.  04        Page NO.  115

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 NATHURAM GOND OR-30-008-018-004/5382 ST MUNDIBEDA P P P P P P 6 143 858 0 0 858       2430008WL04491 Credited 21/10/2013   2 JAYALAL HARIJAN OR-30-008-018-004/5409 SC MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04491 Credited 21/10/2013   3 SANURAM HARIJAN OR-30-008-018-004/5383 SC MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04491 Credited 21/10/2013   4 KANHIRAM HARIJAN OR-30-008-018-004/5518 ST MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04491 Credited 21/10/2013   5 MANGALDI GOND(Wife) OR-30-008-018-004/5690 ST MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04491 Credited 21/10/2013   6 CHAITU MAJHI OR-30-008-018-004/5692 ST MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04491 Credited 21/10/2013   7 GANGA MAJHI OR-30-008-018-004/5692 ST MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04491 Credited 21/10/2013   8 GANGARAM HARIJAN OR-30-008-018-004/5573 SC MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04491 Credited 21/10/2013   9 HAGARU HARIJAN OR-30-008-018-004/5381 SC MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04491 Credited 21/10/2013   10 NARAYAN MAJHI OR-30-008-018-004/33032 ST MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04491 Credited 21/10/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 5148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60