Muster Roll No. : 77245	Date From : 07/05/2011    Date To : 12/05/2011	Sanction No. : 6183-RGH4-10/11    Sanction Date : 14/12/2010
Work Code : 2430008004/WH-Earthen Bunding/171435	Work Name : Const. of Bathing Ghat with Cleaning &Dressing of

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BAKCHAND GOND(Self) OR-30-008-004-002/34708 ST GANJAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 SUKNATH GOND(Self) OR-30-008-004-002/34655 ST GANJAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 BALMATI GOND(Wife) OR-30-008-004-002/34708 ST GANJAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 BASURAM GOND(Self) OR-30-008-004-002/34672 ST GANJAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 HARIRAM MALI(Self) OR-30-008-004-002/34579 OTHER GANJAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 ANDARI MALI(Wife) OR-30-008-004-002/34579 OTHER GANJAPARA P P P P P P 6 125 750 0 0 750 GANJAPARA 764074 GANJAPARA   7 KARA GOND(Wife) OR-30-008-004-002/34655 ST GANJAPARA P P P P P P 6 125 750 0 0 750 GANJAPARA 764074 GANJAPARA   8 RAJMAN HARIJAN(Self) OR-30-008-004-002/34667 SC GANJAPARA P P P P P P 6 125 750 0 0 750 GANJAPARA 764074 GANJAPARA   9 RAJA HARIJAN(Wife) OR-30-008-004-002/34667 SC GANJAPARA P P P P P P 6 125 750 0 0 750 GANJAPARA 764074 GANJAPARA   10 DAU GOND(Self) OR-30-008-004-002/34687 ST GANJAPARA P P P P P P 6 125 750 0 0 750 GANJAPARA 764074 GANJAPARA   11 LAXMI GOND(Wife) OR-30-008-004-002/34687 ST GANJAPARA P P P P P P 6 125 750 0 0 750 GANJAPARA 764074 GANJAPARA   12 SALDA GOND(Wife) OR-30-008-004-002/34672 ST GANJAPARA P P P P P P 6 125 750 0 0 750 GANJAPARA 764074 GANJAPARA   Daily Attendence 12 12 12 12 12 12

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

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 750

Total man days : 72