Muster Roll No. : 1409	Date From : 10/06/2014    Date To : 16/06/2014	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008017/WC/1333423	Work Name : Const.of check-dam at Gurusingha-B nallah

Measurement Book Detail

MB NO.  01        Page NO.  136

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 GOBINDA(Son) OR-30-008-017-004/11123 ST MAHOND P P 2 164 328 0 0 328       2430008WL001342 Credited 08/07/2014   2 MANBAL GOND OR-30-008-017-004/11129 ST MAHOND P P 2 164 328 0 0 328       2430008WL001342 Credited 08/07/2014   3 SOMNATH OR-30-008-017-004/11114 ST MAHOND P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR 2430008WL001342 Credited 08/07/2014   4 BISOMBAR OR-30-008-017-004/11115 ST MAHOND P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL001342 Credited 08/07/2014   5 SOMNATH OR-30-008-017-004/11121 ST MAHOND P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL001342 Credited 08/07/2014   6 LAXMAN OR-30-008-017-004/11125 ST MAHOND P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR 2430008WL001342 Credited 08/07/2014   7 DAYAMATI OR-30-008-017-004/11136 ST MAHOND P 1 164 164 0 0 164 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL001342 Credited 08/07/2014   8 CHAITAN OR-30-008-017-004/11137 ST MAHOND P 1 164 164 0 0 164 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001342 Credited 08/07/2014   9 ASHADU OR-30-008-017-004/11135 ST MAHOND P 1 164 164 0 0 164 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001342 Credited 08/07/2014   10 MAHARU OR-30-008-017-004/11129 ST MAHOND P P 2 164 328 0 0 328 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001342 Credited 08/07/2014   Daily Attendence 10 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2788 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2788 Average Per labour 278.8

Total man days : 17