Muster Roll No. : 4374	Date From : 16/01/2015    Date To : 22/01/2015	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355526	Work Name : cons.of new road from maripara to pmgsy

Measurement Book Detail

MB NO.  02        Page NO.  122

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 BANSING(Self) OR-30-008-019-013/8140 OTHER MARIPARA P P P P P P 6 164 984 0 0 984       2430008019WL008618 Credited 25/04/2015   2 GHASNIBAI GOND(Daughter-in-Law) OR-30-008-019-013/8140 OTHER MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008618 Credited 25/04/2015   3 PRAMILA BAI GOND(Wife) OR-30-008-019-013/8176 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008618 Credited 25/04/2015   4 LAKHINATH GOND(Self) OR-30-008-019-013/8136 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008618 Credited 25/04/2015   5 HIRABATI(Wife) OR-30-008-019-013/8136 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008618 Credited 25/04/2015   6 PILARAM KEUTA OR-30-008-019-013/8125 SC MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008618 Credited 25/04/2015   7 SUKAL KEUTA OR-30-008-019-013/8125 SC MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008618 Credited 25/04/2015   8 SOMI GOND(Self) OR-30-008-019-013/8126 ST MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008618 Credited 25/04/2015   9 HIRASING HARIJAN OR-30-008-019-013/8128 SC MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008618 Credited 25/04/2015   10 SULIABAI HARIJAN OR-30-008-019-013/8128 SC MARIPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008618 Credited 25/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 3936 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60