Muster Roll No. : 5231	Date From : 10/03/2015    Date To : 16/03/2015	Sanction No. : 702-RGH-14/15    Sanction Date : 19/09/2014
Work Code : 2430008006/RC/2380967	Work Name : CONST OF CULVERT AT GOHORMUNDI ROAD

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  84

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 PHULCHAND OR-30-008-006-002/26487 OTHER HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008006WL007859 Credited 25/04/2015   2 PANOBAI GOUDA(Daughter-in-Law) OR-30-008-006-002/26487 OTHER HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008006WL007859 Credited 25/04/2015   3 PITAMBAR OR-30-008-006-002/26457 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008006WL007859 Credited 25/04/2015   4 KHIROMANI OR-30-008-006-002/26457 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008006WL007859 Credited 25/04/2015   5 CHIRABAI OR-30-008-006-002/26525 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008006WL007859 Credited 25/04/2015   6 SATRUGHANA OR-30-008-006-002/26525 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008006WL007859 Credited 25/04/2015   7 DOMNI GOND(Daughter-in-Law) OR-30-008-006-002/26525 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008006WL007859 Credited 25/04/2015   8 KRUSHNO OR-30-008-006-002/26481 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007859 Credited 25/04/2015   9 AMARSINGH OR-30-008-006-002/26488 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007859 Credited 25/04/2015   10 DILIBAI OR-30-008-006-002/26488 ST HALADI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL007859 Credited 25/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 1968

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

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

Total man days : 60