Muster Roll No. : 1881	Date From : 19/07/2013    Date To : 25/07/2013	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008018/RC/2352819	Work Name : CONST.OF 02 NOS. OF HUME PIPE CULVERT ON THE ROAD

Measurement Book Detail

MB NO.  04        Page NO.  99

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 SAKUNTALA HARIJAN OR-30-008-018-004/5856 SC MUNDIBEDA P P P P P P 6 143 858 0 0 858       2430008WL03892 Credited 21/09/2013   2 jaduram(Son) OR-30-008-018-004/5932 OTHER MUNDIBEDA P P P P P P 6 143 858 0 0 858       2430008WL03892 Credited 21/09/2013   3 SANTHA KHAMARI OR-30-008-018-004/6004 SC MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03892 Credited 21/09/2013   4 BRUNDA KHAMARI OR-30-008-018-004/6004 SC MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03892 Credited 21/09/2013   5 AITI GOND OR-30-008-018-004/5865 ST MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03892 Credited 21/09/2013   6 NANDU LAL HARIJAN OR-30-008-018-004/6006 SC MUNDIBEDA P P P 3 143 429 0 0 429 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03892 Credited 21/09/2013   7 RAM VH MAJHI(Self) OR-30-008-018-004/5694 ST MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03892 Credited 21/09/2013   8 FULSING MAJHI OR-30-008-018-004/5864 ST MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03892 Credited 21/09/2013   9 GHANA SING HARIJAN OR-30-008-018-004/6003 SC MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03892 Credited 21/09/2013   10 AMAR SORI(Son) OR-30-008-018-004/5700 ST MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03892 Credited 21/09/2013   Daily Attendence 10 10 1 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3861 Amount Paid ST 3432 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8151 Average Per labour 815.1

Total man days : 57