Muster Roll No. : 4232	Date From : 04/02/2014    Date To : 10/02/2014	Sanction No. : 4394-RGH2-12/13    Sanction Date : 12/05/2012
Work Code : 2430008005/RC/2331468	Work Name : Const of culvert at PMGSY road gona to Dangripara

Measurement Book Detail

MB NO.  01        Page NO.  68

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 HARABATI OR-30-008-005-003/15091 ST GONA P P P P P 5 143 715 0 0 715       2430008WL07803 Credited 21/03/2014   2 SHYAMBATI OR-30-008-005-003/15095 ST GONA P P 2 143 286 0 0 286       2430008WL07803 Credited 21/03/2014   3 CHAMARU OR-30-008-005-003/15151 ST GONA P P 2 143 286 0 0 286       2430008WL07803 Credited 21/03/2014   4 RAMNATH OR-30-008-005-003/15136 ST GONA P P 2 143 286 0 0 286 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07803 Credited 21/03/2014   5 DAMANIBAI OR-30-008-005-003/15136 ST GONA P P 2 143 286 0 0 286 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07803 Credited 21/03/2014   6 SUKDIBAI OR-30-008-005-003/15140 ST GONA P P 2 143 286 0 0 286 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07803 Credited 21/03/2014   7 BALRAM OR-30-008-005-003/15095 ST GONA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07803 Credited 21/03/2014   8 BISU OR-30-008-005-003/15037 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07803 Credited 21/03/2014   9 CHAITIBAI OR-30-008-005-003/15037 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07803 Credited 21/03/2014   Daily Attendence 9 9 4 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4576 Average Per labour 508.4445

Total man days : 32