Muster Roll No. : 2904	Date From : 02/10/2013    Date To : 08/10/2013	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008018/RC/2352819	Work Name : CONST.OF 02 NOS. OF HUME PIPE CULVERT ON THE ROAD

Measurement Book Detail

MB NO.  04        Page NO.  119

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 jaduram(Son) OR-30-008-018-004/5932 OTHER MUNDIBEDA P P P P P 5 143 715 0 0 715       2430008WL04640 Credited 28/10/2013   2 SANTHA KHAMARI OR-30-008-018-004/6004 SC MUNDIBEDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04640 Credited 28/10/2013   3 BRUNDA KHAMARI OR-30-008-018-004/6004 SC MUNDIBEDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04640 Credited 28/10/2013   4 AITI GOND OR-30-008-018-004/5865 ST MUNDIBEDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04640 Credited 28/10/2013   5 NANDU LAL HARIJAN OR-30-008-018-004/6006 SC MUNDIBEDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04640 Credited 28/10/2013   6 RAM VH MAJHI(Self) OR-30-008-018-004/5694 ST MUNDIBEDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04640 Credited 28/10/2013   7 FULSING MAJHI OR-30-008-018-004/5864 ST MUNDIBEDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04640 Credited 28/10/2013   8 GHANA SING HARIJAN OR-30-008-018-004/6003 SC MUNDIBEDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04640 Credited 28/10/2013   9 TEKA GOND OR-30-008-018-004/5693 ST MUNDIBEDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04640 Credited 28/10/2013   10 AMAR SORI(Son) OR-30-008-018-004/5700 ST MUNDIBEDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04640 Credited 28/10/2013   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 3575 Amount Paid Other 715

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50