Muster Roll No. : 4842	Date From : 20/02/2014    Date To : 26/02/2014	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/WC/1343308	Work Name : imp of mahabir tank at deovarandi

Measurement Book Detail

MB NO.  01        Page NO.  12

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 SABITA GOND(Daughter) OR-30-008-019-004/7494 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL08276 Credited 02/04/2014   2 CHABILAL GOND OR-30-008-019-004/7504 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08276 Credited 02/04/2014   3 PARBATI OR-30-008-019-004/7508 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08276 Credited 02/04/2014   4 SOMANATH GOND OR-30-008-019-004/7479 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08276 Credited 02/04/2014   5 SURJYARAM GOND OR-30-008-019-004/7486 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08276 Credited 02/04/2014   6 RAJENDRA OR-30-008-019-004/7494 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08276 Credited 02/04/2014   7 MANBATI(Wife) OR-30-008-019-004/7494 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL08276 Credited 02/04/2014   8 MUNSI GOND OR-30-008-019-004/7488 SC DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL08276 Credited 02/04/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 6006 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48