Muster Roll No. : 6547	Date From : 24/03/2013    Date To : 28/03/2013	Sanction No. : 652-RGH-12/13-DFO    Sanction Date : 14/04/2012
Work Code : 2430/DP/3060343	Work Name : AR PLANTATION AT HATIGAON RF

Measurement Book Detail

MB NO.  1        Page NO.  29

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 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 matiram(Son) OR-30-008-019-011/7935 ST KOBAKA MATA P P P P P 5 126 630 0 0 630       2430008WL07746 31/03/2013   2 RAGHUNATH(Self) OR-30-008-019-011/7995 OTHER KOBAKA MATA P P P P P 5 126 630 0 0 630       2430008WL07746 31/03/2013   3 SARADI GOND(Wife) OR-30-008-019-011/7725 ST KOBAKA MATA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07746 31/03/2013   4 HARILAL GANDA OR-30-008-019-011/7608 ST KOBAKA MATA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07746 31/03/2013   5 SONAU GOND(Self) OR-30-008-019-011/7725 ST KOBAKA MATA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07746 31/03/2013   6 sukbai(Daughter) OR-30-008-019-011/7935 ST KOBAKA MATA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07746 31/03/2013   7 HATIARIN GOUDA OR-30-008-019-004/7412 OTHER DEOBHARANDI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07746 31/03/2013   8 SAKER GOND(Self) OR-30-008-019-011/7937 ST KOBAKA MATA P P P P P 5 126 630 0 0 630 NAKTISIMADA 764074 NAKTISIMADA 2430008WL07746 31/03/2013   9 SUMITRA GOND(Wife) OR-30-008-019-011/7937 ST KOBAKA MATA P P P P P 5 126 630 0 0 630 NAKTISIMADA 764074 NAKTISIMADA 2430008WL07746 31/03/2013   10 SITABAI GANDA OR-30-008-019-011/7608 ST KOBAKA MATA P P P P P 5 126 630 0 0 630 NAKTISIMUDA 764074 NAKTISIMUDA 2430008WL07746 31/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50