Muster Roll No. : 45	Date From : 06/05/2015    Date To : 11/05/2015	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355524	Work Name : cons.of new road from kabakamata to khutugam

Measurement Book Detail

MB NO.  2/13-14        Page NO.  149

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 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 MANGALI GOND OR-30-008-019-011/7857 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044       2430008019WL000805 Credited 27/06/2015   2 RAMALA GOND(Son) OR-30-008-019-011/7859 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044       2430008019WL000805 Credited 27/06/2015   3 SONU GOND OR-30-008-019-011/7933 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   4 TUGE GOND(Son) OR-30-008-019-011/7987 OTHER KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   5 SHAMLAL GANDA(Self) OR-30-008-019-011/7932 SC KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   6 TAILALAL GOND(Self) OR-30-008-019-011/7783 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   7 KAUNLU OR-30-008-019-011/7848 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   8 CHAMARA GOND OR-30-008-019-011/7857 ST KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   9 RAMLAL GONDAA(Self) OR-30-008-019-011/7844 OTHER KOBAKA MATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL000805 Credited 27/06/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 6264 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54