Muster Roll No. : 2610	Date From : 10/09/2014    Date To : 16/09/2014	Sanction No. : 4635-RGH2-14/15    Sanction Date : 02/06/2014
Work Code : 2430008017/RC/2357998	Work Name : Moorum topping on the road from Kidingidihi to Nua

Measurement Book Detail

MB NO.  05        Page NO.  31

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 GHASI PAMIYA OR-30-008-017-004/11068 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL004132 Credited 27/12/2014   2 SITARAM OR-30-008-017-004/11069 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL004132 Credited 27/12/2014   3 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 2430008WL004132 Credited 27/12/2014   4 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 2430008WL004132 Credited 27/12/2014   5 SOMNATH OR-30-008-017-004/11121 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL004132 Credited 27/12/2014   6 LAXMAN OR-30-008-017-004/11125 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL004132 Credited 27/12/2014   7 SOMARU 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 SBIN001093 2430008WL004132 Credited 27/12/2014   8 RAIDAS OR-30-008-017-004/11091 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL004132 Credited 27/12/2014   9 AITU OR-30-008-017-004/11092 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004132 Credited 27/12/2014   10 GHANU OR-30-008-017-004/11094 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004132 Credited 27/12/2014   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