Muster Roll No. : 625569	Date From : 30/12/2011    Date To : 05/01/2012	Sanction No. : 5196-RGH3-10/11    Sanction Date : 11/10/2010
Work Code : 2430008001/RC-Earthern road/118139	Work Name : IMP. OF MAULIBHATTA VILLAGE ROAD

Measurement Book Detail

MB NO.  1        Page NO.  192

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 PILU OR-30-008-001-004/16325 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750       2430008WL01134   2 SABITRI OR-30-008-001-004/16326 SC MAHULIBHATA P P P P P P 6 125 750 0 0 750       2430008WL01134   3 SOBHARAYE OR-30-008-001-004/16328 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750       2430008WL01134   4 DASO OR-30-008-001-004/16328 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750       2430008WL01134   5 BASANTI GOND(Mother) OR-30-008-001-004/16305 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01134   6 RAMBATI OR-30-008-001-004/16327 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01134   7 RAMULA BAI(Mother) OR-30-008-001-004/16325 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01134   8 ULIRAM OR-30-008-001-004/16327 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01134   9 DUMAR OR-30-008-001-004/16326 SC MAHULIBHATA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 BOBEI 2430008WL01134   10 LINGE GOND OR-30-008-001-004/16310 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 BOBEI 2430008WL01134   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60