Muster Roll No. : 97176	Date From : 25/05/2011    Date To : 30/05/2011	Sanction No. : 5196-RGH1-10/11    Sanction Date : 11/10/2010
Work Code : 2430008019/RC-Earthern road/118304	Work Name : MOORUM TOPPING TO THE ROAD FROM HATIGAM VILLAGE ROAD

Measurement Book Detail

MB NO.  1        Page NO.  67

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 SUGO BAI(Wife) OR-30-008-019-007/8799 OTHER HATIGAM P P 2 125 250 0 0 250         2 CHANGAYA GOND(Wife) OR-30-008-019-007/9108 ST HATIGAM P P P P P P 6 125 750 0 0 750         3 DHANESWAR GOND(Self) OR-30-008-019-007/8864 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 TULASI GOND(Self) OR-30-008-019-007/8944 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 RAIMON(Self) OR-30-008-019-007/8799 OTHER HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 ANASIA GOND(Wife) OR-30-008-019-007/8864 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 nindu gond OR-30-008-019-007/9108 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SUMITRA GOND OR-30-008-019-007/8944 ST HATIGAM P P P P P P 6 125 750 0 0 750 NAKTISIMODA 764074 NAKTISIMODA   9 LAKHIRAM GOND(Self) OR-30-008-019-007/8871 ST HATIGAM P P P P P P 6 125 750 0 0 750 NAKTISIMODA 764074 NAKTISIMODA   10 GHAREBAI GOND(Wife) OR-30-008-019-007/8871 ST HATIGAM P P P P P P 6 125 750 0 0 750 NAKTISIMODA 764074 NAKTISIMODA   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 56