Muster Roll No. : 2740	Date From : 20/09/2014    Date To : 26/09/2014	Sanction No. : 4635-RGH2-14/15    Sanction Date : 02/06/2014
Work Code : 2430008/RC/2357774	Work Name : MOORUM TOPPING AT GURUSINGA TOLA VILLAGE ROAD

Measurement Book Detail

MB NO.  05        Page NO.  65

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 RAMA OR-30-008-017-004/10851 ST MAHOND P P P P P P 6 164 984 0 0 984       2430008WL004131   2 SOBHAN OR-30-008-017-004/10831 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL004131 Credited 27/12/2014   3 PILARAM OR-30-008-017-004/10890 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL004131 Credited 27/12/2014   4 SADHURAM OR-30-008-017-004/10861 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004131 Credited 27/12/2014   5 CHADILAL OR-30-008-017-004/10863 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004131 Credited 27/12/2014   6 LACHMAN OR-30-008-017-004/10867 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004131 Credited 27/12/2014   7 RAMBHA OR-30-008-017-004/10888 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004131 Credited 27/12/2014   8 PALMA GOND(Daughter-in-Law) OR-30-008-017-004/10890 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004131 Credited 27/12/2014   9 MANGALDAI OR-30-008-017-004/10831 SC MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004131 Credited 27/12/2014   10 MANGLU OR-30-008-017-004/10829 ST MAHOND P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004131 Credited 27/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 7872 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