Muster Roll No. : 4875	Date From : 11/02/2015    Date To : 17/02/2015	Sanction No. : 4635-RGH2-14/15    Sanction Date : 02/06/2014
Work Code : 2430008/RC/2357774	Work Name : MOORUM TOPPING AT GURUSINGA TOLA VILLAGE ROAD

Measurement Book Detail

MB NO.  05        Page NO.  113

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 JAYO OR-30-008-017-004/12101 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL007347 Credited 21/04/2015   2 ALOMATI OR-30-008-017-004/10521 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL007347 Credited 21/04/2015   3 MANGLU OR-30-008-017-004/10829 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL007347 Credited 21/04/2015   4 GANESH BAI OR-30-008-017-004/10404 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL007347 Credited 21/04/2015   5 KARI BAI OR-30-008-017-004/10802 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL007347 Credited 21/04/2015   6 NITYA NANDA OR-30-008-017-004/10764 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL007347 Credited 21/04/2015   7 BUDA OR-30-008-017-004/11070 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL007347 Credited 21/04/2015   8 GHENU OR-30-008-017-004/11160 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL007347 Credited 21/04/2015   9 UDARBA OR-30-008-017-004/11167 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL007347 Credited 21/04/2015   10 KALITOR OR-30-008-017-004/10635 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL007347 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3936 Amount Paid ST 5904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60