Muster Roll No. : 5917	Date From : 10/03/2013    Date To : 16/03/2013	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008008/WC/1332703	Work Name : Const of check dam at niradihi Nallah 2

Measurement Book Detail

MB NO.  3        Page NO.  55

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 SIYALAL GOND(Self) OR-30-008-008-001/11190 ST JALANGAPARA P P P P P P 6 126 756 0 0 756       2430008WL07760 30/03/2013   2 BIMAL(Son) OR-30-008-008-001/11200 SC JALANGAPARA P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR 10934 2430008WL07760 30/03/2013   3 BAISAKHU OR-30-008-008-001/11247 OTHER JALANGAPARA P 1 126 126 0 0 126 STATE BANK OF INDIA RAIGHAR 10934 2430008WL07760 30/03/2013   4 PATIRAM NAHAR(Self) OR-30-008-008-001/11192 ST JALANGAPARA P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07760 30/03/2013   5 MEENABAI OR-30-008-008-001/11246 ST JALANGAPARA P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07760 30/03/2013   6 RUP SINGH OR-30-008-008-001/11246 ST JALANGAPARA P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07760 30/03/2013   7 SOMARI OR-30-008-008-001/11194 OTHER JALANGAPARA P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07760 30/03/2013   8 jodan gond OR-30-008-008-001/11198 ST JALANGAPARA P P P 3 126 378 0 0 378 JODINGA 764074 JODINGA 2430008WL07760 30/03/2013   9 KIRTAN OR-30-008-008-001/11194 OTHER JALANGAPARA P P P 3 126 378 0 0 378 JODINGA 764074 JODINGA 2430008WL07760 30/03/2013   10 SIABATI OR-30-008-008-001/11247 OTHER JALANGAPARA P 1 126 126 0 0 126 JODINGA 764074 JODINGA 2430008WL07760 30/03/2013   Daily Attendence 10 8 8 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 378 Amount Paid ST 2268 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 365.4

Total man days : 29