Muster Roll No. : 2490	Date From : 19/09/2014    Date To : 25/09/2014	Sanction No. : 1471-RGH-14/15    Sanction Date : 30/07/2014
Work Code : 2430008010/RC/2371916	Work Name : IMP.OF ROAD FROM RD ROAD TO KACHARAPARA

Measurement Book Detail

MB NO.  01        Page NO.  55

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 JAGUNA GOND(Daughter-in-Law) OR-30-008-010-001/16943 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003643 Credited 06/12/2014   2 PHUL BAI(Sister) OR-30-008-010-001/16930 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003643 Credited 06/12/2014   3 CHANDRAMA(Wife) OR-30-008-010-001/16940 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003643 Credited 06/12/2014   4 CHAITU GOND(Son) OR-30-008-010-001/16943 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003643 Credited 06/12/2014   5 KAPUR GOND(Son) OR-30-008-010-001/16927 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003643 Credited 06/12/2014   6 DAMANI GOND(Daughter-in-Law) OR-30-008-010-001/16927 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003643 Credited 06/12/2014   7 LAKHI OR-30-008-010-001/16957 ST KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL003643 Credited 06/12/2014   8 KUSUMA PANDEY(Daughter) OR-30-008-010-001/16944 OTHER KACHARAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003643 Credited 06/12/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 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