Muster Roll No. : 2483	Date From : 28/01/2014    Date To : 03/02/2014	Sanction No. : 1525-TTK2-12/13    Sanction Date : 25/02/2013
Work Code : 2430010/WH/3058289	Work Name : RENOVATION OF ADIBANDHA AT BHITARMENGRA

Measurement Book Detail

MB NO.  08        Page NO.  74

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 LAXMAN MAJHI(Self) OR-30-010-013-003/22009-A ST MENGRA P 1 143 143 0 0 143       2430010WL07602 Credited 14/03/2014   2 MAANIKO MAJHI(Wife) OR-30-010-013-003/22009-A ST MENGRA P 1 143 143 0 0 143       2430010WL07602 Credited 14/03/2014   3 RAMES CHANDRA GANDA OR-30-010-013-003/21538 SC MENGRA P P 2 143 286 0 0 286 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07602 Credited 14/03/2014   4 NARASINGH MAJHI(Self) OR-30-010-013-003/22010-A ST MENGRA P 1 143 143 0 0 143 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07602 Credited 14/03/2014   5 KAMALA MAJHI(Wife) OR-30-010-013-003/22010-A ST MENGRA P 1 143 143 0 0 143 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07602 Credited 14/03/2014   6 NRUPA CHANDRA MAJHI(Self) OR-30-010-013-003/22008-A ST MENGRA P P 2 143 286 0 0 286 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07602 Credited 14/03/2014   7 MOHAN MAJHI(Son) OR-30-010-013-003/22005-A ST MENGRA P P 2 143 286 0 0 286 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07602 Credited 14/03/2014   8 ROMA MAJHI(Daughter-in-Law) OR-30-010-013-003/22005-A ST MENGRA P P 2 143 286 0 0 286 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07602 Credited 14/03/2014   9 JEMAMANI MAJHI(Wife) OR-30-010-013-003/22008-A ST MENGRA P 1 143 143 0 0 143 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07602 Credited 14/03/2014   10 NABINA OR-30-010-013-003/21538 SC MENGRA P P 2 143 286 0 0 286 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07602 Credited 14/03/2014   Daily Attendence 10 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 572 Amount Paid ST 1573 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2145 Average Per labour 214.5

Total man days : 15