Muster Roll No. : 1827	Date From : 12/07/2014    Date To : 18/07/2014	Sanction No. : 1875-RGH5-13/14    Sanction Date : 28/10/2013
Work Code : 2430008017/WC/1344936	Work Name : Const of Check Dam at Mohand Near Bhagaban Guga La

Measurement Book Detail

MB NO.  01        Page NO.  156

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 ARJUN OR-30-008-017-004/11030 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL002321 Credited 09/09/2014   2 JALANDHAR OR-30-008-017-004/11034 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL002321 Credited 09/09/2014   3 MATI OR-30-008-017-004/11035 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL002321 Credited 09/09/2014   4 SOMNATH OR-30-008-017-004/11114 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL002321 Credited 09/09/2014   5 BISOMBAR OR-30-008-017-004/11115 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL002321 Credited 09/09/2014   6 NANKU OR-30-008-017-004/11090 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL002321 Credited 09/09/2014   7 RUPAIBAI OR-30-008-017-004/11104 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002321 Credited 09/09/2014   8 KONISHRIN OR-30-008-017-004/11041 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002321 Credited 09/09/2014   9 AMARLAL OR-30-008-017-004/11050 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002321 Credited 09/09/2014   10 BUDA OR-30-008-017-004/11070 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002321 Credited 09/09/2014   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