Muster Roll No. : 1676	Date From : 17/06/2014    Date To : 23/06/2014	Sanction No. : 1875-RGH5-13/14    Sanction Date : 28/10/2013
Work Code : 2430008017/RC/2358069	Work Name : Const.of guardwall at Dongripara village road

Measurement Book Detail

MB NO.  04        Page NO.  178

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 RAMENDRA OR-30-008-017-004/10506 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL002083 Credited 16/08/2014   2 RAKHARANI OR-30-008-017-004/10531 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002083 Credited 16/08/2014   3 SUJIT RAY OR-30-008-017-004/10594 OTHER MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002083 Credited 16/08/2014   4 SUBRAT OR-30-008-017-004/10495 OTHER MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002083 Credited 16/08/2014   5 MADU OR-30-008-017-004/10825 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002083 Credited 16/08/2014   6 DASRAT OR-30-008-017-004/10835 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL002083 Credited 16/08/2014   7 HATIARIN OR-30-008-017-004/10835 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL002083 Credited 16/08/2014   8 AGAR SINGH OR-30-008-017-004/10836 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL002083 Credited 16/08/2014   9 BIMAL OR-30-008-017-004/10596 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002083 Credited 16/08/2014   10 BENA RANI OR-30-008-017-004/10678 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002083 Credited 16/08/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 3936 Amount Paid Other 1968

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

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

Total man days : 60