Muster Roll No. : 1738	Date From : 04/06/2012    Date To : 10/06/2012	Sanction No. : 4394-RGH-11/12    Sanction Date : 02/10/2011
Work Code : 2430008017/RC/2325873	Work Name : Const of culvert at Mohand DNK to Mohandtola

Measurement Book Detail

MB NO.  2/11-12        Page NO.  130

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 ARUNA OR-30-008-017-004/10595 OTHER MAHOND P P P P P P 6 126 756 0 0 756       2430008WL01485 18/06/2012   2 VIKASH OR-30-008-017-004/10590 OTHER MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01485 18/06/2012   3 RANJET OR-30-008-017-004/10591 OTHER MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01485 18/06/2012   4 MAYA OR-30-008-017-004/10586 OTHER MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01485 18/06/2012   5 MADHAV OR-30-008-017-004/10587 OTHER MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01485 18/06/2012   6 KARTIK OR-30-008-017-004/10639 SC MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01485 18/06/2012   7 HEMLATA OR-30-008-017-004/10591 OTHER MAHOND P P P P P P 6 126 756 0 0 756 MOHAND 764074 MOHAND 2430008WL01485 18/06/2012   8 DHERAN OR-30-008-017-004/10595 OTHER MAHOND P P P P P P 6 126 756 0 0 756 MOHAND 764074 MOHAND 2430008WL01485 18/06/2012   9 SANDHYA OR-30-008-017-004/10587 OTHER MAHOND P P P P P P 6 126 756 0 0 756 MOHAND 764074 MOHAND 2430008WL01485 18/06/2012   10 TAPAN(Son) OR-30-008-017-004/10637 SC MAHOND P P P P P P 6 126 756 0 0 756 MOHAND 764074 MOHAND 2430008WL01485 18/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 6048

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

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

Total man days : 60