Muster Roll No. : 83157	Date From : 20/06/2011    Date To : 25/06/2011	Sanction No. : 6183-RGH3-10/11    Sanction Date : 14/12/2010
Work Code : 2430008002/WH-Earthen Bunding/171158	Work Name : Const. of Bathing Ghat with Cleaning &Dressing of

Measurement Book Detail

MB NO.  2/10-11        Page NO.  19

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 MANKIBAI OR-30-008-002-004/32806 ST PONDRIPOKHANA P P P P P P 6 125 750 0 0 750         2 MOHAN GOND OR-30-008-002-004/32838 ST PONDRIPOKHANA P P P 3 125 375 0 0 375 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 BALDEB GOND OR-30-008-002-004/32851 ST PONDRIPOKHANA P P P 3 125 375 0 0 375 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 BIRSINGH GOND OR-30-008-002-004/32652 ST PONDRIPOKHANA P P P 3 125 375 0 0 375 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SONADHAR OR-30-008-002-004/32839 ST PONDRIPOKHANA P P P 3 125 375 0 0 375 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SANKAR OR-30-008-002-004/32798 ST PONDRIPOKHANA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 LENGDA OR-30-008-002-004/32697 ST PONDRIPOKHANA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 BANSURAM OR-30-008-002-004/32757 ST PONDRIPOKHANA P P P 3 125 375 0 0 375 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 RAMBATI OR-30-008-002-004/32838 ST PONDRIPOKHANA P P P 3 125 375 0 0 375 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 MANAKIBAI OR-30-008-002-004/32851 ST PONDRIPOKHANA P P P 3 125 375 0 0 375 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SUKI OR-30-008-002-004/32697 ST PONDRIPOKHANA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 SATOMATI OR-30-008-002-004/32652 ST PONDRIPOKHANA P P P 3 125 375 0 0 375 PONDRIPAKHANA 764074 PONDRIPAKHANA   13 DEBATI OR-30-008-002-004/32878 ST PONDRIPOKHANA P P P P P P 6 125 750 0 0 750 PONDRIPAKHANA 764074 PONDRIPAKHANA   14 JAILU OR-30-008-002-004/32878 ST PONDRIPOKHANA P P P P P P 6 125 750 0 0 750 PONDRIPAKHNA 764074 PONDRIPAKHNA   15 JAMUNIBAI OR-30-008-002-004/32839 ST PONDRIPOKHANA P P P 3 125 375 0 0 375 PONDRIPAKHNA 764074 PONDRIPAKHNA   16 DAIMATI OR-30-008-002-004/32757 ST PONDRIPOKHANA P P P 3 125 375 0 0 375 PONDRIPAKHNA 764074 PONDRIPAKHNA   17 LACHANTI OR-30-008-002-004/32798 ST PONDRIPOKHANA P P P P P P 6 125 750 0 0 750 PONDRIPAKHNA 764074 PONDRIPAKHNA   18 MALU OR-30-008-002-004/32806 ST PONDRIPOKHANA P P P P P P 6 125 750 0 0 750 PONDRIPAKHNA 764074 PONDRIPAKHNA   Daily Attendence 18 18 18 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 541.6667

Total man days : 78