Muster Roll No. : 2266	Date From : 30/12/2013    Date To : 05/01/2014	Sanction No. : 1525-TTK2-12/13    Sanction Date : 25/02/2013
Work Code : 2430010/WH/3058289	Work Name : RENOVATION OF ADIBANDHA AT BHITARMENGRA

Measurement Book Detail

MB NO.  8        Page NO.  47

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 JAYACHANDRA HARIJAN OR-30-010-013-003/19964 SC MENGRA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603 Credited 14/03/2014   2 GOPINATH BHATRA OR-30-010-013-003/20085 ST MENGRA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603 Credited 14/03/2014   3 MAKARANDA MAJHIV OR-30-010-013-003/19961 ST MENGRA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603 Credited 14/03/2014   4 DUTI OR-30-010-013-003/19961 ST MENGRA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603 Credited 14/03/2014   5 GANGAI OR-30-010-013-003/20085 ST MENGRA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603 Credited 14/03/2014   6 DHANAE OR-30-010-013-003/19998 ST MENGRA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603 Credited 14/03/2014   7 JOSODA OR-30-010-013-003/20095 SC MENGRA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603 Credited 14/03/2014   8 LALITA BHATRA OR-30-010-013-003/19998 ST MENGRA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603 Credited 14/03/2014   9 RAJANI OR-30-010-013-003/19964 SC MENGRA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603 Credited 14/03/2014   10 GOPAL HARIJAN OR-30-010-013-003/20095 SC MENGRA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL07603 Credited 14/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 5148 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