Muster Roll No. : 3209	Date From : 31/10/2014    Date To : 06/11/2014	Sanction No. : 4635-RGH2-14/15    Sanction Date : 02/06/2014
Work Code : 2430008/RC/2357766	Work Name : MOORUM TOPPING AT UDAYPUR VILLAGE ROAD

Measurement Book Detail

MB NO.  4        Page NO.  198

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 BIND OR-30-008-008-003/12637 ST UDAYPUR P P P P P P 6 164 984 0 0 984       2430008WL005521 Credited 21/04/2015   2 SANTOSH(Son) OR-30-008-008-003/12648 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005521 Credited 21/04/2015   3 HARICHAND OR-30-008-008-003/12566 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009199   4 LAXMI OR-30-008-008-003/12641 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL005521 Credited 21/04/2015   5 PONCHU OR-30-008-008-003/12643 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005521 Credited 21/04/2015   6 GADA GOND OR-30-008-008-003/12628 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005521 Credited 21/04/2015   7 BALI GOND OR-30-008-008-003/12552 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005521 Credited 21/04/2015   8 LAXMU OR-30-008-008-003/12638 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005521 Credited 21/04/2015   9 BUDIARIN GOND(Daughter-in-Law) OR-30-008-008-003/12648 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL005521 Credited 21/04/2015   10 BANSIRAM OR-30-008-008-003/12685 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005521 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 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