Muster Roll No. : 1879	Date From : 19/07/2013    Date To : 25/07/2013	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008018/RC/2352819	Work Name : CONST.OF 02 NOS. OF HUME PIPE CULVERT ON THE ROAD

Measurement Book Detail

MB NO.  04        Page NO.  99

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 NAND KUMAR DONGRI(Self) OR-30-008-018-004/32983 ST MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03892 Credited 21/09/2013   2 SANJAY DONGRY(Wife) OR-30-008-018-004/32983 ST MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03892 Credited 21/09/2013   3 PYARILAL TANDILYA OR-30-008-018-004/32976 SC MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03892 Credited 21/09/2013   4 SANSAYE HARIJAN OR-30-008-018-004/32978 SC MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03892 Credited 21/09/2013   5 KAMAL HARIJAN OR-30-008-018-004/32957 SC MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03892 Credited 21/09/2013   6 PADAMAN MAJHI(Son) OR-30-008-018-004/32899 ST MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03892 Credited 21/09/2013   7 CHENSINGH HARIJAN OR-30-008-018-004/32985 SC MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03892 Credited 21/09/2013   8 MAHES KUMAR DURGA OR-30-008-018-004/32980 SC MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03892 Credited 21/09/2013   9 KASTURA OR-30-008-018-004/32980 SC MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03892 Credited 21/09/2013   10 TULASHABAI OR-30-008-018-004/32976 SC MUNDIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03892 Credited 21/09/2013   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 2574 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60