Muster Roll No. : 5825	Date From : 09/03/2013    Date To : 15/03/2013	Sanction No. : 4394-RGH 4-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322588	Work Name : Const of Culvert from Suabada to Bobei

Measurement Book Detail

MB NO.  1        Page NO.  18

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 ANIL OR-30-008-001-001/16246 SC BIRIPUR P P P P 4 126 504 0 0 504       2430008WL06702 Credited 23/03/2013   2 REBA(Wife) OR-30-008-001-001/16246 SC BIRIPUR P P P P 4 126 504 0 0 504       2430008WL06702 Credited 23/03/2013   3 SUDNI OR-30-008-001-002/16495 ST BOBEI P P P P 4 126 504 0 0 504       2430008WL06702 Credited 23/03/2013   4 SYAMLAL(Self) OR-30-008-001-002/16494 ST BOBEI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06702 Credited 23/03/2013   5 BAL SINGH(Self) OR-30-008-001-002/16493 ST BOBEI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06702 Credited 23/03/2013   6 CHAIMATI(Wife) OR-30-008-001-002/16494 ST BOBEI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06702 Credited 23/03/2013   7 BANGA GOND(Self) OR-30-008-001-002/16441 ST BOBEI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL06702 Credited 23/03/2013   8 JAYABATI(Wife) OR-30-008-001-002/16441 ST BOBEI P P P P 4 126 504 0 0 504 RAIGHAR 764074 BOBEI 2430008WL06702 Credited 23/03/2013   9 NARASINGH OR-30-008-001-002/16460 ST BOBEI P P P P 4 126 504 0 0 504 RAIGHAR 764074 BOBEI 2430008WL06702 Credited 23/03/2013   10 PANCH(Wife) OR-30-008-001-002/16493 ST BOBEI P P P P 4 126 504 0 0 504 RAIGHAR 764074 BOBEI 2430008WL06702 Credited 23/03/2013   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 4032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40