Muster Roll No. : 5130	Date From : 26/02/2015    Date To : 04/03/2015	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355522	Work Name : cons.of new road from kaudipara to bangapara

Measurement Book Detail

MB NO.  2/13-14        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 JAIRAM GOND OR-30-008-019-010/8453 ST KAUDIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008794 Credited 13/05/2015   2 DASARATH RAUTA OR-30-008-019-010/8458 OTHER KAUDIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008794 Credited 13/05/2015   3 SAGARAM GOND OR-30-008-019-010/8471 ST KAUDIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008794 Credited 13/05/2015   4 GHASU GOND OR-30-008-019-010/8493 ST KAUDIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008794 Credited 13/05/2015   5 SOMI GOND(Self) OR-30-008-019-013/8126 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008794 Credited 13/05/2015   6 NAWALI GOND OR-30-008-019-013/8261 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008794 Credited 13/05/2015   7 DHANSING MALI OR-30-008-019-010/8496 OTHER KAUDIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008794 Credited 13/05/2015   8 KANI GOND(Wife) OR-30-008-019-013/8107 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008794 Credited 13/05/2015   9 LACHANI GOND OR-30-008-019-013/8317 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008794 Credited 13/05/2015   10 MANIRAM GOND(Self) OR-30-008-019-013/8289 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008794 Credited 13/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 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