Muster Roll No. : 6546	Date From : 24/03/2013    Date To : 28/03/2013	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.  1        Page NO.  29

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 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 DASANTIN GOND OR-30-008-019-004/7349 ST DEOBHARANDI P P P P P 5 126 630 0 0 630       2430008WL07746 31/03/2013   2 BIRIJA GOND OR-30-008-019-004/7317 ST DEOBHARANDI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07746 31/03/2013   3 MOHAN GOND OR-30-008-019-004/7336 ST DEOBHARANDI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07746 31/03/2013   4 LALITA GOND OR-30-008-019-004/7336 ST DEOBHARANDI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07746 31/03/2013   5 SADHU GOND OR-30-008-019-004/7305 ST DEOBHARANDI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07746 31/03/2013   6 PHULO GOND OR-30-008-019-004/7350 SC DEOBHARANDI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07746 31/03/2013   7 SUKAMAN GOUDA OR-30-008-019-004/7412 OTHER DEOBHARANDI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07746 31/03/2013   8 CHAITARAM GOND OR-30-008-019-004/7350 SC DEOBHARANDI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07746 31/03/2013   9 CHARO GOND OR-30-008-019-004/7317 ST DEOBHARANDI P P P P P 5 126 630 0 0 630 DEOVARANDI 764074 DEOVARANDI 2430008WL07746 31/03/2013   10 PANBAI GOUDA OR-30-008-019-004/7374 OTHER DEOBHARANDI P P P P P 5 126 630 0 0 630 RAIGHAR 764074 DEOVARANDI 2430008WL07746 31/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 3780 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50