Muster Roll No. : 3180	Date From : 06/11/2014    Date To : 12/11/2014	Sanction No. : 4394-RGh 3-11/12    Sanction Date : 02/10/2011
Work Code : 2430008019/RC/2325765	Work Name : Const of culvert at Chodiapara to Yetakudua

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  104

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 SANEIBAI GOND OR-30-008-019-013/8287 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004701 Credited 17/12/2014   2 DENGIBAI GOND OR-30-008-019-013/8294 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004701 Credited 17/12/2014   3 RAMTULA GOND(Sister) OR-30-008-019-013/8294 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004701 Credited 17/12/2014   4 KAMASIM GOND(Son) OR-30-008-019-013/8294 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004701 Credited 17/12/2014   5 RAGHUNATH GOND(Son) OR-30-008-019-013/8302 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004701 Credited 17/12/2014   6 RUPAI GOND(Daughter) OR-30-008-019-013/8302 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004701 Credited 17/12/2014   7 LALSAY GOND OR-30-008-019-013/8287 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004701 Credited 17/12/2014   8 ASIRAM GOND(Son) 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 2430008WL004701 Credited 17/12/2014   9 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 2430008WL004701 Credited 17/12/2014   10 TUKAI GOND(Wife) 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 2430008WL004701 Credited 17/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60