Muster Roll No. : 6066	Date From : 19/03/2013    Date To : 25/03/2013	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008008/RC/2344167	Work Name : IMP.OF UDAYPUR VILLAGE ROAD

Measurement Book Detail

MB NO.  3        Page NO.  83

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 SUBHAS OR-30-008-008-003/12433 SC UDAYPUR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07963 30/03/2013   2 RUP CHAND OR-30-008-008-003/12480 ST UDAYPUR P 1 126 126 0 0 126 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07963 30/03/2013   3 SAMIR OR-30-008-008-003/12424 OTHER UDAYPUR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07963 30/03/2013   4 RAMBAI(Wife) OR-30-008-008-003/12394 ST UDAYPUR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07963 30/03/2013   5 KATALU GOND OR-30-008-008-003/12395 ST UDAYPUR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07963 30/03/2013   6 RAGHU NATH OR-30-008-008-003/12481 ST UDAYPUR P 1 126 126 0 0 126 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07963 30/03/2013   7 BHAIRI OR-30-008-008-003/12395 ST UDAYPUR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07963 30/03/2013   8 JAGANNATH OR-30-008-008-003/12478 ST UDAYPUR P 1 126 126 0 0 126 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07963 30/03/2013   9 MALU GOND OR-30-008-008-003/12409 ST UDAYPUR P P 2 126 252 0 0 252 JODENGA 764074 JODENGA 2430008WL07963 30/03/2013   10 RAMSULA(Daughter) OR-30-008-008-003/12476 ST UDAYPUR P P 2 126 252 0 0 252 JODINGA 764074 JODINGA 2430008WL07963 30/03/2013   Daily Attendence 10 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 252 Amount Paid ST 1638 Amount Paid Other 252

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

Total Cash payment(In Rs.) Cash 2142 Average Per labour 214.2

Total man days : 17