Muster Roll No. : 1707	Date From : 24/06/2014    Date To : 30/06/2014	Sanction No. : 244-RGH-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1314994	Work Name : Const. of Check Dam at Raighar-1

Measurement Book Detail

MB NO.  01        Page NO.  186

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 TULASI SUNA OR-30-008-022-017/342 SC PATRAKOTI P 1 164 164 0 0 164       2430008WL001751 Credited 16/08/2014   2 MALATI GUPTA(Wife) OR-30-008-022-017/34514 OTHER PATRAKOTI P 1 164 164 0 0 164 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001751 Credited 16/08/2014   3 SAKTU CHANDRA SUNA OR-30-008-022-017/342 SC PATRAKOTI P 1 164 164 0 0 164 STATE BANK OF INDIA RAIGHAR 2430008WL001751 Credited 16/08/2014   4 MOHITLAL GUPTA(Self) OR-30-008-022-017/34514 OTHER PATRAKOTI P 1 164 164 0 0 164 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001751 Credited 16/08/2014   5 BHOLANATH GUPTA(Son) OR-30-008-022-017/34514 OTHER PATRAKOTI P 1 164 164 0 0 164 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001751 Credited 16/08/2014   Daily Attendence 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 328 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 820 Average Per labour 164

Total man days : 5