Muster Roll No. : 791	Date From : 03/06/2014    Date To : 09/06/2014	Sanction No. : RGH-4394-12/13    Sanction Date : 14/04/2012
Work Code : 2430008022/RC/2322571	Work Name : Const. of new road from Kusukkali Chaka to Pandrip

Measurement Book Detail

MB NO.  01        Page NO.  65

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 GANESH CHANDRA GOND(Son) OR-30-008-022-003/31060 ST CHALANPARA P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001613 Credited 16/08/2014   2 BIRABAI OR-30-008-022-003/31068 ST CHALANPARA P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001613 Credited 16/08/2014   3 TULARAM OR-30-008-022-003/31071 ST CHALANPARA P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001613 Credited 16/08/2014   4 BINGAYABAI OR-30-008-022-003/31071 ST CHALANPARA P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001613 Credited 16/08/2014   5 JAGDU(Son) OR-30-008-022-003/31080 ST CHALANPARA P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001613 Credited 16/08/2014   6 SADA OR-30-008-022-003/31081 ST CHALANPARA P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001613 Credited 16/08/2014   7 RAI SINGH OR-30-008-022-003/31082 ST CHALANPARA P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001613 Credited 16/08/2014   8 HARIS CHANDRA OR-30-008-022-003/31063 ST CHALANPARA P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001613 Credited 16/08/2014   9 MUNDI OR-30-008-022-003/31089 ST CHALANPARA P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001613 Credited 16/08/2014   10 LAKHICHAND(Self) OR-30-008-022-003/31055 OTHER CHALANPARA P P P 3 164 492 0 0 492 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001613 Credited 16/08/2014   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4428 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 492

Total man days : 30