Muster Roll No. : 3334	Date From : 01/07/2012    Date To : 05/07/2012	Sanction No. : 244-RGH-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1315012	Work Name : Const of checkdam at GandhiNagar

Measurement Book Detail

MB NO.  01/2011-12        Page NO.  109

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 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 CHINAMI KHARA OR-30-008-002-002/6810 ST GANDHI NAGAR P P 2 126 252 0 0 252       2430008WL03341 28/08/2012   2 DAMBURUDHAR KHILA OR-30-008-002-002/6848 ST GANDHI NAGAR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03341 28/08/2012   3 DALIMBA NAYAK(Wife) OR-30-008-002-006/6207 ST SARGULI P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03341 28/08/2012   4 UPENDRA NAYAK(Self) OR-30-008-002-006/6207 ST SARGULI P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03341 28/08/2012   5 LACHAMABAI KHILA OR-30-008-002-002/6848 ST GANDHI NAGAR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03341 28/08/2012   6 LAKHAN KHARA OR-30-008-002-002/6810 ST GANDHI NAGAR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03341 28/08/2012   7 SURUJA(Wife) OR-30-008-002-006/32387 ST SARGULI P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03341 28/08/2012   8 BALLABH KHARA OR-30-008-002-002/6847 ST GANDHI NAGAR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03341 28/08/2012   9 KAITA KHARA OR-30-008-002-002/6847 ST GANDHI NAGAR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03341 28/08/2012   10 SADA(Self) OR-30-008-002-006/32387 ST SARGULI P P 2 126 252 0 0 252 SARGULI 764074 SARGULI 2430008WL03341 28/08/2012   Daily Attendence 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 252

Total man days : 20