Muster Roll No. : 1784	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 KAMALA SANTA(Sister) OR-30-008-018-003/4830 ST KUDUMDORA P P P P P P 6 174 1044 0 0 1044       2430008018WL005051 Credited 08/10/2015   2 CHANDRAA SANTA(Self) OR-30-008-018-003/4834 ST KUDUMDORA P P P P P P 6 174 1044 0 0 1044       2430008018WL005051 Credited 08/10/2015   3 SABITRI SANTA(Daughter) OR-30-008-018-003/4829 ST KUDUMDORA P P P P P P 6 174 1044 0 0 1044       2430008018WL005051 Credited 08/10/2015   4 SUNS SANTA(Brother) OR-30-008-018-003/4861 ST KUDUMDORA P P P P P P 6 174 1044 0 0 1044       2430008018WL005051 Credited 08/10/2015   5 BHIKAR SANTA(Brother) OR-30-008-018-003/4830 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 SUKARI SANTA(Son) OR-30-008-018-003/4861 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 RAELA SANTA OR-30-008-018-003/4835 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 GHASI SANTA(Son) OR-30-008-018-003/4829 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 JAISING SANTA OR-30-008-018-003/4861 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 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54