Muster Roll No. : 3546	Date From : 01/12/2013    Date To : 07/12/2013	Sanction No. : 1875-RGH4-13/14    Sanction Date : 12/07/2013
Work Code : 2430008001/RC/2357436	Work Name : const of road at chobada to hatibena

Measurement Book Detail

MB NO.  01        Page NO.  194

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 DILIP(Self) OR-30-008-001-001/15892 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06531 Credited 26/02/2014   2 DUARU OR-30-008-001-001/15967 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06531 Credited 26/02/2014   3 MANTI OR-30-008-001-001/16004 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL06531 Credited 26/02/2014   4 SANBATI OR-30-008-001-001/16011 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL06531 Credited 26/02/2014   5 RAMLAL GOND(Son) OR-30-008-001-001/16016 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL06531 Credited 26/02/2014   6 KAR OR-30-008-001-001/16024 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06531 Credited 26/02/2014   7 KAMASINGH OR-30-008-001-001/15978 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06531 Credited 26/02/2014   8 LAKHMI OR-30-008-001-001/16024 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL06531 Credited 26/02/2014   9 BAIDHEI OR-30-008-001-001/16084 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06531 Credited 26/02/2014   10 BUKAIBAI OR-30-008-001-001/15977 ST BIRIPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06531 Credited 26/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60