Muster Roll No. : 3965	Date From : 21/01/2014    Date To : 27/01/2014	Sanction No. : 1875-RGH4-13/14    Sanction Date : 12/07/2013
Work Code : 2430008004/RC/2357443	Work Name : Imp road from Hatibena Deosing house to Burakot ro

Measurement Book Detail

MB NO.  01        Page NO.  152

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 MANIRAM OR-30-008-004-003/33508 ST HATIBENA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07860 Credited 22/03/2014   2 RAMBATI OR-30-008-004-003/33508 ST HATIBENA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07860 Credited 22/03/2014   3 KAANL SINGH OR-30-008-004-003/33511 ST HATIBENA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07860 Credited 22/03/2014   4 JAYADU OR-30-008-004-003/33517 ST HATIBENA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07860 Credited 22/03/2014   5 LAMU OR-30-008-004-005/33533 ST MARANGPALLI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07860 Credited 22/03/2014   6 RAMBAI OR-30-008-004-005/33533 ST MARANGPALLI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07860 Credited 22/03/2014   7 MAJHIRAM GOND(Self) OR-30-008-004-005/33571 OTHER MARANGPALLI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07860 Credited 22/03/2014   8 LACHANTI OR-30-008-004-003/33491 ST HATIBENA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07860 Credited 22/03/2014   9 CHAITURAM OR-30-008-004-003/33495 ST HATIBENA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07860 Credited 22/03/2014   10 JOJAN OR-30-008-004-003/33499 SC HATIBENA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07860 Credited 22/03/2014   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 715 Amount Paid ST 5720 Amount Paid Other 715

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50