Muster Roll No. : 5239	Date From : 04/03/2015    Date To : 10/03/2015	Sanction No. : 702-RGH-14/15    Sanction Date : 19/09/2014
Work Code : 2430008006/RC/2382928	Work Name : CONST OF 3 NOS CULVERT AT BHATIPAKNA ROAD

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  76

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 NAMATI OR-30-008-006-003/25817 ST PHUTANODA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL008055 Credited 25/04/2015   2 LACHMAN OR-30-008-006-003/25819 ST PHUTANODA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL008055 Credited 25/04/2015   3 DOMNI OR-30-008-006-003/25819 ST PHUTANODA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL008055 Credited 25/04/2015   4 RAM KUMAR OR-30-008-006-003/25819 ST PHUTANODA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL008055 Credited 25/04/2015   5 BEDNATH OR-30-008-006-003/25819 ST PHUTANODA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL008055 Credited 25/04/2015   6 HAMESH OR-30-008-006-003/25835 ST PHUTANODA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL008055 Credited 25/04/2015   7 PARABATI OR-30-008-006-003/25835 ST PHUTANODA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL008055 Credited 25/04/2015   8 SINDHU OR-30-008-006-003/25864 ST PHUTANODA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL008055 Credited 25/04/2015   9 HIRABATI OR-30-008-006-003/25864 ST PHUTANODA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL008055 Credited 25/04/2015   10 MIRO OR-30-008-006-003/25865 ST PHUTANODA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL008055 Credited 25/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60