Muster Roll No. : 966	Date From : 24/07/2015    Date To : 30/07/2015	Sanction No. : 4635-RGH4-14/15    Sanction Date : 20/10/2014
Work Code : 2430008019/RC/2382815	Work Name : Imp of chodaipara village road

Measurement Book Detail

MB NO.  02/2013-14        Page NO.  171

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 SONAU GOND(Self) OR-30-008-019-013/8284 ST MARIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003425 Credited 21/08/2015   2 SUKHABAI GOND(Wife) OR-30-008-019-013/8284 ST MARIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003425 Credited 21/08/2015   3 SANOBAI GOND OR-30-008-019-013/8242 ST MARIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003425 Credited 21/08/2015   4 SARAJI GOND(Daughter-in-Law) OR-30-008-019-013/8289 ST MARIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003425 Credited 21/08/2015   5 RAGHUNATH GOND(Son) OR-30-008-019-013/8302 ST MARIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003425 Credited 21/08/2015   6 PANDO GOND(Son) OR-30-008-019-013/8302 ST MARIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003425 Credited 21/08/2015   7 KANA GOND OR-30-008-019-013/8246 ST MARIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003425 Credited 21/08/2015   8 ASIRAM GOND(Son) OR-30-008-019-013/8289 ST MARIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003425 Credited 21/08/2015   9 MANIRAM GOND(Self) OR-30-008-019-013/8289 ST MARIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003425 Credited 21/08/2015   10 TUKAI GOND(Wife) OR-30-008-019-013/8289 ST MARIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003425 Credited 21/08/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60