Muster Roll No. : 5463	Date From : 18/03/2015    Date To : 24/03/2015	Sanction No. : 1875-RGH1-14/15    Sanction Date : 10/06/2014
Work Code : 2430008018/RC/2379584	Work Name : CONST.OF GUARD WALL FROM BAGHBEDA TO BHATAJORI

Measurement Book Detail

MB NO.  01        Page NO.  98

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 LAMBUDHAR MAJHI OR-30-008-018-002/5024 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984       2430008018WL007872 Credited 25/04/2015   2 BALARAM RAUTA OR-30-008-018-002/5025 OTHER KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007872 Credited 25/04/2015   3 SAMI GOND OR-30-008-018-002/5075 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007872 Credited 25/04/2015   4 ARUN MAJHI OR-30-008-018-002/5080 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007872 Credited 25/04/2015   5 DAMADOR KHARA OR-30-008-018-002/5096 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007872 Credited 25/04/2015   6 LACHAN GOUDA OR-30-008-018-002/5102 OTHER KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007872 Credited 25/04/2015   7 RAMSUNDAR KHARA OR-30-008-018-002/5111 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007872 Credited 25/04/2015   8 LAXMAN MAJHI OR-30-008-018-002/5150 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007872 Credited 25/04/2015   9 SEBAK HARIJAN OR-30-008-018-002/5019 SC KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007872 Credited 25/04/2015   10 KHIRASINDHU MAJHI OR-30-008-018-002/5020 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007872 Credited 25/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 6888 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