Muster Roll No. : 5458	Date From : 11/03/2015    Date To : 17/03/2015	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.  94

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 LACHIMDAR RAUT OR-30-008-018-002/4969 OTHER KHIDINGIMAL P P P P 4 164 656 0 0 656       2430008018WL007871 Credited 25/04/2015   2 LACHHU GOND OR-30-008-018-002/4971 ST KHIDINGIMAL P P P P 4 164 656 0 0 656       2430008018WL007871 Credited 25/04/2015   3 LAMBUDHAR MAJHI OR-30-008-018-002/5024 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984       2430008018WL007871 Credited 25/04/2015   4 BALARAM RAUTA OR-30-008-018-002/5025 OTHER KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007871 Credited 25/04/2015   5 DURJYADHAN MAJHI OR-30-008-018-002/5010 ST KHIDINGIMAL P P P P 4 164 656 0 0 656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007871 Credited 25/04/2015   6 SEBAK HARIJAN OR-30-008-018-002/5019 SC KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007871 Credited 25/04/2015   7 KHIRASINDHU MAJHI OR-30-008-018-002/5020 ST KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007871 Credited 25/04/2015   8 RAISINGH RAUT OR-30-008-018-002/4970 OTHER KHIDINGIMAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007871 Credited 25/04/2015   9 DEVSING MAJHI OR-30-008-018-002/4966 ST KHIDINGIMAL P P P P 4 164 656 0 0 656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007871 Credited 25/04/2015   10 RUPSING RAUT OR-30-008-018-002/4968 OTHER KHIDINGIMAL P P P P 4 164 656 0 0 656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL007871 Credited 25/04/2015   Daily Attendence 10 10 10 10 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 3936 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50