Muster Roll No. : 3400	Date From : 28/06/2012    Date To : 04/07/2012	Sanction No. : 244-RGH1-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1314991	Work Name : Const of checkdam at Dhungiadihi

Measurement Book Detail

MB NO.  02/2010-11        Page NO.  134

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 MAHADEA OR-30-008-011-003/22143 ST DHUNGIADIHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02697 10/07/2012   2 HIRALAL OR-30-008-011-003/22150 ST DHUNGIADIHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02697 10/07/2012   3 RATI OR-30-008-011-003/22156 ST DHUNGIADIHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02697 10/07/2012   4 DASRI OR-30-008-011-003/22143 ST DHUNGIADIHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02697 10/07/2012   5 SUDAYA OR-30-008-011-003/22141 ST DHUNGIADIHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02697 10/07/2012   6 URMILA OR-30-008-011-003/22151 ST DHUNGIADIHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02697 10/07/2012   7 BIDURAM OR-30-008-011-003/22151 ST DHUNGIADIHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02697 10/07/2012   8 RAM CHANDRA OR-30-008-011-003/22141 ST DHUNGIADIHI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02697 10/07/2012   9 SAMARU OR-30-008-011-003/22133 ST DHUNGIADIHI P P P P P P 6 126 756 0 0 756 KAUDOLA 764074 KAUDOLA 2430008WL02697 10/07/2012   10 MANGTIN OR-30-008-011-003/22150 ST DHUNGIADIHI P P P P P P 6 126 756 0 0 756 KAUDOLA 764074 KAUDOLA 2430008WL02697 10/07/2012   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 60