Muster Roll No. : 625233	Date From : 27/10/2011    Date To : 02/11/2011	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113692	Work Name : Moorum topping to the road from Chorbeda to Gandadihi

Measurement Book Detail

MB NO.  1        Page NO.  177

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 MAHANTI OR-30-008-001-001/15925 ST BIRIPUR P P P P P P 6 125 750 0 0 750       2430008WL00576   2 CHARAN OR-30-008-001-001/15971 ST BIRIPUR P P P P P P 6 125 750 0 0 750       2430008WL00576   3 SUGANTI OR-30-008-001-001/15971 ST BIRIPUR P P P P P P 6 125 750 0 0 750       2430008WL00576   4 KANI OR-30-008-001-001/15959 ST BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00576   5 CHAKRO OR-30-008-001-001/15960 ST BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00576   6 KAMLA(Wife) OR-30-008-001-001/15960 ST BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00576   7 MITU OR-30-008-001-001/15926 OTHER BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00576   8 BINA OR-30-008-001-001/15926 OTHER BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00576   9 KANSINGH OR-30-008-001-001/15925 ST BIRIPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00576   10 NATHURAM OR-30-008-001-001/15959 ST BIRIPUR P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 BOBEI 2430008WL00576   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60