Muster Roll No. : 5233	Date From : 10/03/2015    Date To : 16/03/2015	Sanction No. : 702-RGH-14/15    Sanction Date : 19/09/2014
Work Code : 2430008006/RC/2380967	Work Name : CONST OF CULVERT AT GOHORMUNDI ROAD

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  84

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 KHIRAMANI OR-30-008-006-002/26633 OTHER HALADI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007859 Credited 25/04/2015   2 BHANUMATI OR-30-008-006-002/26633 OTHER HALADI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007859 Credited 25/04/2015   3 BITING OR-30-008-006-002/26616 SC HALADI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008006WL007859 Credited 25/04/2015   4 JOBE OR-30-008-006-002/26616 SC HALADI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008006WL007859 Credited 25/04/2015   5 RATNA OR-30-008-006-002/26595 ST HALADI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007859 Credited 25/04/2015   6 JAHARSING GOND(Son) OR-30-008-006-002/26595 ST HALADI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007859 Credited 25/04/2015   7 KISOR KUMAR MALI(Son) OR-30-008-006-002/26633 OTHER HALADI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007859 Credited 25/04/2015   8 REBATI MALI(Daughter-in-Law) OR-30-008-006-002/26633 OTHER HALADI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007859 Credited 25/04/2015   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1312 Amount Paid ST 1312 Amount Paid Other 2624

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

Total Cash payment(In Rs.) Cash 5248 Average Per labour 656

Total man days : 32