Muster Roll No. : 4609	Date From : 10/12/2015    Date To : 16/12/2015	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355522	Work Name : cons.of new road from kaudipara to bangapara

Measurement Book Detail

MB NO.  2/13-14        Page NO.  181

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 TUNU GOND(Self) OR-30-008-019-014/7766 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022563   2 LAKHMI GOND(Wife) OR-30-008-019-014/7766 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022563   3 DAYABATI GOND OR-30-008-019-014/7690 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022565   4 CHAITARAM GANDA OR-30-008-019-014/7707 SC NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022563   5 SAMANBAI GANDA OR-30-008-019-014/7707 SC NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022115 Credited 11/12/2018   6 DHONO GOND OR-30-008-019-014/7829 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022115 Credited 11/12/2018   7 PHULA GOND OR-30-008-019-014/7845 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022565   8 RAISING GOND OR-30-008-019-014/7829 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022587   9 RAMA GOND OR-30-008-019-014/7690 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022587   10 LAKHMU GOND OR-30-008-019-014/7845 ST NAKTISIMDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022565   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 10848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60