Muster Roll No. : 4218	Date From : 07/01/2015    Date To : 13/01/2015	Sanction No. : 4635-RGH4-14/15    Sanction Date : 20/10/2014
Work Code : 2430008019/RC/2382815	Work Name : Imp of chodaipara village road

Measurement Book Detail

MB NO.  02        Page NO.  119

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 SUKNATH OR-30-008-019-013/8212 ST MARIPARA P P P P P P 6 164 984 0 0 984       2430008019WL008617 Credited 25/04/2015   2 BRIJLAL GOND OR-30-008-019-013/8249 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008617 Credited 25/04/2015   3 JHUMUKU GOND OR-30-008-019-013/8249 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008617 Credited 25/04/2015   4 SONAU GOND(Self) OR-30-008-019-013/8284 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008617 Credited 25/04/2015   5 SUKHABAI GOND(Wife) OR-30-008-019-013/8284 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008617 Credited 25/04/2015   6 BAISAKHI GOND OR-30-008-019-013/8207 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008617 Credited 25/04/2015   7 PHULAMATI GOND OR-30-008-019-013/8212 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008617 Credited 25/04/2015   8 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 2430008019WL008617 Credited 25/04/2015   9 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 2430008019WL008617 Credited 25/04/2015   10 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 2430008019WL008617 Credited 25/04/2015   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