Muster Roll No. : 3468	Date From : 23/11/2013    Date To : 29/11/2013	Sanction No. : 775-RGH1-13/14-IHHL    Sanction Date : 01/04/2013
Work Code : 2430008009/RS/3592	Work Name : IHHL OF SUNIL GOND AT JODENGA

Measurement Book Detail

MB NO.  05        Page NO.  23

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 MAJHI OR-30-008-009-003/20120 ST JODENGA P P P P 4 143 572 0 0 572       2430008WL09048   2 SUNIL OR-30-008-009-003/20137 ST JODENGA P P P P 4 143 572 0 0 572       2430008WL09048   3 RATNU GOND(Son) OR-30-008-009-003/20137 ST JODENGA P P P 3 143 429 0 0 429 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL09048   4 BIJU OR-30-008-009-003/20120 ST JODENGA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL09048   5 PACHAMATI GOND(Wife) OR-30-008-009-003/20137 ST JODENGA P P P 3 143 429 0 0 429 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL09048   Daily Attendence 5 5 5 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2574 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2574 Average Per labour 514.8

Total man days : 18