Muster Roll No. : 2555	Date From : 05/09/2014    Date To : 10/09/2014	Sanction No. : 4635-RGH2-14/15    Sanction Date : 02/06/2014
Work Code : 2430008/RC/2357765	Work Name : CONST.OF CD WORK AT UDAYPUR -DNK NEAR SCHOOL

Measurement Book Detail

MB NO.  4        Page NO.  164

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 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 TULASI OR-30-008-008-003/12378 ST UDAYPUR P P P P P P 6 164 984 0 0 984       2430008WL005497 Credited 21/04/2015   2 SUNIT(Grandson) OR-30-008-008-003/12441 OTHER UDAYPUR P P P P P P 6 164 984 0 0 984       2430008WL005497 Credited 21/04/2015   3 SWAPAN(Self) OR-30-008-008-003/12439 SC UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005497 Credited 21/04/2015   4 THAKUR DAS OR-30-008-008-003/12440 SC UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005497 Credited 21/04/2015   5 SUBHAS OR-30-008-008-003/12433 SC UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005497 Credited 21/04/2015   6 RATANI OR-30-008-008-003/12433 SC UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005497 Credited 21/04/2015   7 HIRA GOND OR-30-008-008-003/12381 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005497 Credited 21/04/2015   8 SINGAL OR-30-008-008-003/12379 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005497 Credited 21/04/2015   9 MAMTA OR-30-008-008-003/12440 SC UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005497 Credited 21/04/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 2952 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54