Muster Roll No. : 3968	Date From : 19/08/2012    Date To : 25/08/2012	Sanction No. : 652-RGH-12/13-DFO    Sanction Date : 14/04/2012
Work Code : 2430/DP/3060343	Work Name : AR PLANTATION AT HATIGAON RF

Measurement Book Detail

MB NO.  82        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 RAMCHANDRA GOND OR-30-008-019-014/7637 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03392 30/08/2012   2 KAMALA GAIN OR-30-008-019-014/7602 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03392 30/08/2012   3 AITURAM GOND OR-30-008-019-014/7649 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03392 30/08/2012   4 LACHANI GOND OR-30-008-019-014/7695 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03392 30/08/2012   5 ANIL MANDAL OR-30-008-019-014/7834 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756 NAKTISIMADA 764074 NAKTISIMADA 2430008WL03392 30/08/2012   6 RAMBAI GOND OR-30-008-019-014/7649 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 NAKTISIMADA 764074 NAKTISIMADA 2430008WL03392 30/08/2012   7 chaitu(Father-in_Law) OR-30-008-019-014/7661 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 NAKTISIMODA 764074 NAKTISIMODA 2430008WL03392 30/08/2012   8 rajabai(Daughter) OR-30-008-019-014/7661 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 NAKTISIMODA 764074 NAKTISIMODA 2430008WL03392 30/08/2012   9 DRAUPADI GOND OR-30-008-019-014/7637 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 NAKTSIMODA 080820 NAKTISMODA 2430008WL03392 30/08/2012   10 BAISAKHU GOND OR-30-008-019-014/7695 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 NAMTISIMADA 764074 NAKTISIMADA 2430008WL03392 30/08/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 6048 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60