Muster Roll No. : 1791	Date From : 08/09/2015    Date To : 14/09/2015	Sanction No. : 1875-RGH1-14/15    Sanction Date : 10/06/2014
Work Code : 2430008018/RC/2379584	Work Name : CONST.OF GUARD WALL FROM BAGHBEDA TO BHATAJORI

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  142

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 TULASI SANTA(Brother) OR-30-008-018-003/4861 ST KUDUMDORA P P P P 4 174 696 0 0 696       2430008018WL005052 Credited 08/10/2015   2 MUDUNDA SANTA OR-30-008-018-003/4900 ST KUDUMDORA P P P P 4 174 696 0 0 696       2430008018WL005052 Credited 08/10/2015   3 BAIDE SANTA(Son) OR-30-008-018-003/4908 ST KUDUMDORA P P P P 4 174 696 0 0 696       2430008018WL005052 Credited 08/10/2015   4 DEBEE SANTA(Sister) OR-30-008-018-003/4908 ST KUDUMDORA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005052 Credited 08/10/2015   5 SUKLA SANTA OR-30-008-018-003/4913 ST KUDUMDORA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005052 Credited 08/10/2015   6 MATI JANI OR-30-008-018-003/4882 ST KUDUMDORA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005052 Credited 08/10/2015   7 RAMA SANTA(Brother) OR-30-008-018-003/4908 ST KUDUMDORA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005052 Credited 08/10/2015   8 SURJYA SANTA OR-30-008-018-003/4900 ST KUDUMDORA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005052 Credited 08/10/2015   9 BIMALA SANTA(Daughter) OR-30-008-018-003/4913 ST KUDUMDORA P P P P 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005052 Credited 08/10/2015   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 696

Total man days : 36