Muster Roll No. : 5230	Date From : 10/03/2015    Date To : 16/03/2015	Sanction No. : 702-RGH-14/15    Sanction Date : 19/09/2014
Work Code : 2430008006/RC/2380967	Work Name : CONST OF CULVERT AT GOHORMUNDI ROAD

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  84

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 TIKAM OR-30-008-006-002/26220 ST HALADI P P P P P P 6 164 984 0 0 984       2430008006WL007859 Credited 25/04/2015   2 KAUSILYABAI OR-30-008-006-002/26185 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007859 Credited 25/04/2015   3 KUNJAN OR-30-008-006-002/26439 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008006WL007859 Credited 25/04/2015   4 JAYAMANI OR-30-008-006-002/26439 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008006WL007859 Credited 25/04/2015   5 GUNADHAR OR-30-008-006-002/26440 SC HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008006WL007859 Credited 25/04/2015   6 DHANMATI OR-30-008-006-002/26445 SC HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007859 Credited 25/04/2015   7 HEMABAI OR-30-008-006-002/26095 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007859 Credited 25/04/2015   8 RAIMATI OR-30-008-006-002/26152 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007859 Credited 25/04/2015   9 DHARAM SINGH OR-30-008-006-002/26185 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007859 Credited 25/04/2015   10 GANDARAM OR-30-008-006-002/26417 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007859 Credited 25/04/2015   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