Muster Roll No. : 1688	Date From : 17/06/2014    Date To : 23/06/2014	Sanction No. : 244-RGH-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1314994	Work Name : Const. of Check Dam at Raighar-1

Measurement Book Detail

MB NO.  01        Page NO.  180

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 JAYMANI OR-30-008-022-003/30949 ST CHALANPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL001750 Credited 16/08/2014   2 DASRU OR-30-008-022-003/30949 ST CHALANPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL001750 Credited 16/08/2014   3 DUARU OR-30-008-022-003/30966 ST CHALANPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001750 Credited 16/08/2014   4 ALOBAI OR-30-008-022-003/30966 ST CHALANPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001750 Credited 16/08/2014   5 HIRAMATI OR-30-008-022-003/30969 ST CHALANPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001750 Credited 16/08/2014   6 LACHNIDAS OR-30-008-022-003/30971 SC CHALANPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001750 Credited 16/08/2014   7 KUMARI OR-30-008-022-003/30971 SC CHALANPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001750 Credited 16/08/2014   8 SANNU OR-30-008-022-003/30942 OTHER CHALANPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001750 Credited 16/08/2014   9 BAJAR OR-30-008-022-003/30974 ST CHALANPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001750 Credited 16/08/2014   10 MAYARAM OR-30-008-022-003/30944 SC CHALANPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001750 Credited 16/08/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 5904 Amount Paid Other 984

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

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

Total man days : 60