Muster Roll No. : 2858	Date From : 24/09/2014    Date To : 30/09/2014	Sanction No. : 4635-RGH2-14/15    Sanction Date : 02/06/2014
Work Code : 2430008008/RC/2358145	Work Name : CONST.OF CD WORK AT JALANGAPARA NUAPARA NEAR SCHOOL

Measurement Book Detail

MB NO.  4        Page NO.  177

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 GOVIND OR-30-008-008-001/11339 ST JALANGAPARA P P P P P P 6 164 984 0 0 984       2430008WL005534 Credited 21/04/2015   2 GAGRA(Self) OR-30-008-008-001/11483 OTHER JALANGAPARA P P P P P P 6 164 984 0 0 984       2430008WL005534 Credited 21/04/2015   3 HADI GOND(Self) OR-30-008-008-001/11485 OTHER JALANGAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005534 Credited 21/04/2015   4 BALRAM OR-30-008-008-001/11487 ST JALANGAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL005534 Credited 21/04/2015   5 DHAN SINGH OR-30-008-008-001/11226 ST JALANGAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL005534 Credited 21/04/2015   6 SAHADEV SINGH OR-30-008-008-001/11334 ST JALANGAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL005534 Credited 21/04/2015   7 MONAI OR-30-008-008-001/11334 ST JALANGAPARA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL005534 Credited 21/04/2015   8 SIBLAL(Self) OR-30-008-008-001/11225 ST JALANGAPARA A A A A A A 0 164 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009199 Rejected   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 861

Total man days : 42