Muster Roll No. : 1781	Date From : 01/09/2015    Date To : 07/09/2015	Sanction No. : 1875-RGH1-14/15    Sanction Date : 10/06/2014
Work Code : 2430008018/RC/2379584	Work Name : CONST.OF GUARD WALL FROM BAGHBEDA TO BHATAJORI

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  133

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 PADMANNI SANTA(Daughter) OR-30-008-018-003/4547 ST KUDUMDORA P P P P P P 6 174 1044 0 0 1044       2430008018WL005051 Credited 08/10/2015   2 MAHANA SANTA(Wife) OR-30-008-018-003/4623 ST KUDUMDORA P P P P P P 6 174 1044 0 0 1044       2430008018WL005051 Credited 08/10/2015   3 LAJA SANTA(Sister) OR-30-008-018-003/4624 ST KUDUMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005051 Credited 08/10/2015   4 RUPA SANTA(Wife) OR-30-008-018-003/4547 ST KUDUMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005051 Credited 08/10/2015   5 NANDAI SANTA(Son) OR-30-008-018-003/4547 ST KUDUMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005051 Credited 08/10/2015   6 USHA SANTA(Sister) OR-30-008-018-003/4558 ST KUDUMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005051 Credited 08/10/2015   7 PURNI SANTA(Sister) OR-30-008-018-003/4558 ST KUDUMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005051 Credited 08/10/2015   8 RUBI JANI OR-30-008-018-003/4619 ST KUDUMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005051 Credited 08/10/2015   9 DAITI SAANTA OR-30-008-018-003/4621 ST KUDUMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005051 Credited 08/10/2015   10 LABINA SANTA(Sister) OR-30-008-018-003/4621 ST KUDUMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005051 Credited 08/10/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60