Muster Roll No. : 4229	Date From : 04/02/2014    Date To : 10/02/2014	Sanction No. : 4394-RGH2-12/13    Sanction Date : 12/05/2012
Work Code : 2430008005/RC/2331468	Work Name : Const of culvert at PMGSY road gona to Dangripara

Measurement Book Detail

MB NO.  01        Page NO.  68

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 SHANKAR(Self) OR-30-008-005-003/14851 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL07803 Credited 21/03/2014   2 PARABATI OR-30-008-005-003/14851 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL07803 Credited 21/03/2014   3 JUGALRAM OR-30-008-005-003/14852 OTHER GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL07803 Credited 21/03/2014   4 SUBHADRA OR-30-008-005-003/14852 OTHER GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL07803 Credited 21/03/2014   5 BHUBANESWAR NAYAK(Husband) OR-30-008-005-003/14855 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL07803 Credited 21/03/2014   6 LACHHANTI(Daughter) OR-30-008-005-003/14855 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07803 Credited 21/03/2014   7 KAPURCHAND(Self) OR-30-008-005-003/14857 SC GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL07803 Credited 21/03/2014   8 ANJANA DUBE(Daughter) OR-30-008-005-003/14844 OTHER GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL07803 Credited 21/03/2014   9 GHENURAN DUBE(Son) OR-30-008-005-003/14844 OTHER GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL07803 Credited 21/03/2014   10 PILASAYA(Self) OR-30-008-005-003/14847 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07803 Credited 21/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 4290 Amount Paid Other 3432

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

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

Total man days : 60