Muster Roll No. : 3394	Date From : 12/11/2015    Date To : 18/11/2015	Sanction No. : 1875-RGH5-13/14    Sanction Date : 28/10/2013
Work Code : 2430008017/RC/2358069	Work Name : Const.of guardwall at Dongripara village road

Measurement Book Detail

MB NO.  6        Page NO.  114

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 DAIMATI GOND OR-30-008-017-002/9875 ST GURUSINGHA P P P P P P 6 226 1356 0 0 1356       2430008WL013468 Credited 02/02/2016   2 HIRALAL MAJHI OR-30-008-017-002/9855 SC GURUSINGHA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013468 Credited 02/02/2016   3 BIDHAN CHANDAR SARDAR OR-30-008-017-002/9898 SC GURUSINGHA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013468 Credited 02/02/2016   4 CHAITAN OR-30-008-017-002/9914 SC GURUSINGHA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013468 Credited 02/02/2016   5 ALOK HABILDAR OR-30-008-017-002/9854 SC GURUSINGHA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013468 Credited 02/02/2016   6 CHAMPA HAWALADAR(Daughter-in-Law) OR-30-008-017-002/9854 SC GURUSINGHA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013468 Credited 02/02/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6780 Amount Paid ST 1356 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 1356

Total man days : 36