Muster Roll No. : 5128	Date From : 20/02/2015    Date To : 25/02/2015	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355522	Work Name : cons.of new road from kaudipara to bangapara

Measurement Book Detail

MB NO.  2/13-14        Page NO.  136

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 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 LILABATI MALI OR-30-008-019-016/8722 OTHER SOBHAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008780 Credited 13/05/2015   2 BIRASING GOND OR-30-008-019-016/8738 ST SOBHAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008780 Credited 13/05/2015   3 SUKALBATI GOND OR-30-008-019-016/8740 ST SOBHAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008780 Credited 13/05/2015   4 DHANIRAM GOND OR-30-008-019-016/8692 ST SOBHAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008780 Credited 13/05/2015   5 NABIRAM GOND(Self) OR-30-008-019-016/8744 ST SOBHAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008780 Credited 13/05/2015   6 MOHAR GOND(Self) OR-30-008-019-016/8746 ST SOBHAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008780 Credited 13/05/2015   7 CHAINU GOND OR-30-008-019-016/8716 ST SOBHAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008780 Credited 13/05/2015   8 TUGERAM GOND(Self) OR-30-008-019-016/8720 ST SOBHAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008780 Credited 13/05/2015   9 SAMARU GOND OR-30-008-019-016/8740 ST SOBHAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL008780 Credited 13/05/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54