Muster Roll No. : 4791	Date From : 13/02/2015    Date To : 19/02/2015	Sanction No. : 1875-RGH1-14/15    Sanction Date : 10/06/2014
Work Code : 2430008018/RC/2379584	Work Name : CONST.OF GUARD WALL FROM BAGHBEDA TO BHATAJORI

Measurement Book Detail

MB NO.  01        Page NO.  90

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 RAIDAS MALI OR-30-008-018-002/4949 OTHER KHIDINGIMAL P P P P P P 6 164 984 0 0 984       2430008018WL007131 Credited 25/04/2015   2 JAMALU MAJHI OR-30-008-018-002/4923 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007131 Credited 25/04/2015   3 KAHDESWAR MAJHI OR-30-008-018-002/4930 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007131 Credited 25/04/2015   4 KANCHAN MAJHI OR-30-008-018-002/4931 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007131 Credited 25/04/2015   5 KAMAL MAJHI OR-30-008-018-002/4934 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007131 Credited 25/04/2015   6 KHIRA MAJHI OR-30-008-018-002/4939 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007131 Credited 25/04/2015   7 CHAMRU HARIJAN OR-30-008-018-002/4942 SC KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007131 Credited 25/04/2015   8 KHAGESWAR MAJHI OR-30-008-018-002/4944 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL007131 Credited 25/04/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 5904 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48