Muster Roll No. : 1087	Date From : 01/06/2013    Date To : 07/06/2013	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008017/RC/2344653	Work Name : Const. of New road from Gandadihi to chorbeda

Measurement Book Detail

MB NO.  4        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 KESURAM OR-30-008-017-004/12097 ST MAHOND P P P P P P 6 143 858 0 0 858       2430008WL02375 Credited 15/07/2013   2 RAMNAJAN GOND OR-30-008-017-004/12100 ST MAHOND P P P P P P 6 143 858 0 0 858       2430008WL02375 Credited 15/07/2013   3 BIASHU OR-30-008-017-004/12101 ST MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02375 Credited 15/07/2013   4 BALDEV OR-30-008-017-003/10322 ST JUNANIPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02375 Credited 15/07/2013   5 DHANIRAM OR-30-008-017-003/10335 ST JUNANIPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02375 Credited 15/07/2013   6 RAIMAN OR-30-008-017-003/10351 ST JUNANIPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02375 Credited 15/07/2013   7 MANIRAM OR-30-008-017-003/10357 ST JUNANIPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02375 Credited 15/07/2013   8 NATULU OR-30-008-017-004/12094 SC MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02375 Credited 15/07/2013   9 KUNIBAI OR-30-008-017-004/12096 ST MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02375 Credited 15/07/2013   10 MANABATI GOND(Daughter-in-Law) OR-30-008-017-004/12096 ST MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02375 Credited 15/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60