Muster Roll No. : 84632	Date From : 11/04/2011    Date To : 16/04/2011	Sanction No. : 3642-BKBK-RGH-09/10    Sanction Date : 12/12/2009
Work Code : 2430008/RC-Sand Moram/102145	Work Name : CONST.OF CD WORK WITH ROAD FROM DEOBHARANDI TO NUAPARA

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 LILA GOND OR-30-008-019-004/7361 ST DEOBHARANDI P P P P 4 125 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 ASMOTI OR-30-008-019-004/7378 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SUKUDU GOND OR-30-008-019-004/7361 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 CHANDRA SING GOND OR-30-008-019-004/7378 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISIMADA   Daily Attendence 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2750 Average Per labour 687.5

Total man days : 22