Muster Roll No. : 1730	Date From : 31/08/2015    Date To : 06/09/2015	Sanction No. : 702-RGH-14/15    Sanction Date : 19/09/2014
Work Code : 2430008006/RC/2382928	Work Name : CONST OF 3 NOS CULVERT AT BHATIPAKNA ROAD

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  110

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 HIRABATI OR-30-008-006-003/25864 ST PHUTANODA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL004937 Credited 28/09/2015   2 MIRO OR-30-008-006-003/25865 ST PHUTANODA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL004937 Credited 28/09/2015   3 BALBAI OR-30-008-006-003/25865 ST PHUTANODA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL004937 Credited 28/09/2015   4 CHATURSINGH OR-30-008-006-003/25892 ST PHUTANODA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL004937 Credited 28/09/2015   5 KALABATI OR-30-008-006-003/25892 ST PHUTANODA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL004937 Credited 28/09/2015   6 DASARATH OR-30-008-006-003/25899 ST PHUTANODA P 1 174 174 0 0 174 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL004937 Credited 28/09/2015   7 DASHANBAI OR-30-008-006-003/25899 ST PHUTANODA P 1 174 174 0 0 174 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL004937 Credited 28/09/2015   8 NABINATH(Self) OR-30-008-006-003/34446 ST PHUTANODA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL004937 Credited 28/09/2015   Daily Attendence 8 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6612 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 826.5

Total man days : 38