Muster Roll No. : 4233	Date From : 04/02/2014    Date To : 10/02/2014	Sanction No. : 4394-RGH2-12/13    Sanction Date : 12/05/2012
Work Code : 2430008005/RC/2331468	Work Name : Const of culvert at PMGSY road gona to Dangripara

Measurement Book Detail

MB NO.  01        Page NO.  68

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 DHANBAI OR-30-008-005-003/15177 ST GONA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07803 Credited 21/03/2014   2 SOHANRAM OR-30-008-005-003/15210 ST GONA P P P 3 143 429 0 0 429 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07803 Credited 21/03/2014   3 BUDANIBAI OR-30-008-005-003/15210 ST GONA P P P 3 143 429 0 0 429 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07803 Credited 21/03/2014   4 PYARISINGH OR-30-008-005-003/15240 ST GONA P P P 3 143 429 0 0 429 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL07803 Credited 21/03/2014   5 AYATAWARINBAI OR-30-008-005-003/15240 ST GONA P P P 3 143 429 0 0 429 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL07803 Credited 21/03/2014   6 PUNITRAM OR-30-008-005-003/15244 OTHER GONA P P P 3 143 429 0 0 429 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL07803 Credited 21/03/2014   7 SURJYOBAI OR-30-008-005-003/15184 OTHER GONA P P P 3 143 429 0 0 429 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07803 Credited 21/03/2014   8 CHILABATI OR-30-008-005-003/15191 ST GONA P P P 3 143 429 0 0 429 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07803 Credited 21/03/2014   9 JAHANRAM OR-30-008-005-003/15192 ST GONA P P P 3 143 429 0 0 429 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07803 Credited 21/03/2014   Daily Attendence 9 9 9 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3146 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 4004 Average Per labour 444.8889

Total man days : 28