Muster Roll No. : 4746	Date From : 23/12/2015    Date To : 29/12/2015	Sanction No. : 4635-RGH4-14/15    Sanction Date : 20/10/2014
Work Code : 2430008019/RC/2382815	Work Name : Imp of chodaipara village road

Measurement Book Detail

MB NO.  2/13-14        Page NO.  196

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 6 226 1356 0 0 1356       2430008019WL012904 Credited 20/02/2016   2 GHASNIBAI GOND(Daughter-in-Law) OR-30-008-019-013/8140 OTHER MARIPARA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL012904 Credited 20/02/2016   3 JOREBAI GOND(Daughter) OR-30-008-019-013/8176 ST MARIPARA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL012904 Credited 20/02/2016   4 LAKHINATH GOND(Self) OR-30-008-019-013/8136 ST MARIPARA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL012904 Credited 20/02/2016   5 HIRABATI(Wife) OR-30-008-019-013/8136 ST MARIPARA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL012904 Credited 20/02/2016   6 PILARAM KEUTA OR-30-008-019-013/8125 SC MARIPARA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL012904 Credited 20/02/2016   7 SUKAL KEUTA OR-30-008-019-013/8125 SC MARIPARA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL012904 Credited 20/02/2016   8 SOMI GOND(Self) OR-30-008-019-013/8126 ST MARIPARA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL012904 Credited 20/02/2016   9 HIRASING HARIJAN OR-30-008-019-013/8128 SC MARIPARA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL012904 Credited 20/02/2016   10 SULIABAI HARIJAN OR-30-008-019-013/8128 SC MARIPARA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL012904 Credited 20/02/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5424 Amount Paid ST 5424 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60