Muster Roll No. : 97213	Date From : 02/05/2011    Date To : 07/05/2011	Sanction No. : 3642-RGH6-10/11    Sanction Date : 01/05/2010
Work Code : 2430008019/WC-Tank/127950	Work Name : EXCAVATION OF FARM POND OF SRI BAYALAL HARIJUN

Measurement Book Detail

MB NO.  1        Page NO.  67

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 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 LALSAI GOND(Self) OR-30-008-019-013/8135 ST MARIPARA P P P P P P 6 125 750 0 0 750         2 MANOBAI GOND(Wife) OR-30-008-019-013/8135 ST MARIPARA P P P P P P 6 125 750 0 0 750         3 SUKIBAI GOND OR-30-008-019-013/8336 ST MARIPARA P P P P P P 6 125 750 0 0 750         4 HEMAL GOND OR-30-008-019-013/8399 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 LAKHMI HARIJAN OR-30-008-019-013/8138 SC MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SUKAMAN GOND OR-30-008-019-013/8401 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SUMITRA GOND OR-30-008-019-013/8401 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 BANEBAI GOND OR-30-008-019-013/8233 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 GITABAI KEUTA OR-30-008-019-013/8421 SC MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 RAM KUNWAR GOND OR-30-008-019-013/8336 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 TITI(Son) OR-30-008-019-013/8233 ST MARIPARA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   12 RAISING GOND OR-30-008-019-013/8399 ST MARIPARA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   13 AKBAR HARIJAN OR-30-008-019-013/8138 SC MARIPARA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   14 GAGDU(Son) OR-30-008-019-013/8250 OTHER MARIPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISJNDA   15 PARBATI(Wife) OR-30-008-019-013/8250 OTHER MARIPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISJNDA   16 LACHINATH KEUTA(Son) OR-30-008-019-013/8421 SC MARIPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISIMADA   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 7500 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 750

Total man days : 96