Muster Roll No. : 4606	Date From : 17/11/2012    Date To : 23/11/2012	Sanction No. : 4394-RGH-12/13    Sanction Date : 14/04/2012
Work Code : 2430008008/RC/2322802	Work Name : Const of rod from Niradihi RD road to Jalangpara RD road

Measurement Book Detail

MB NO.  03        Page NO.  7

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 MAHADEV(Self) OR-30-008-008-003/12551 ST UDAYPUR P P P 3 126 378 0 0 378       2430008WL04723 24/12/2012   2 MASU GOND OR-30-008-008-003/12552 ST UDAYPUR P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04723 24/12/2012   3 KADU GOND OR-30-008-008-003/12554 ST UDAYPUR P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04723 24/12/2012   4 MOHAN GOND OR-30-008-008-003/12555 ST UDAYPUR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04723 24/12/2012   5 SABA GOND OR-30-008-008-003/12549 ST UDAYPUR P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04723 24/12/2012   6 RAISINGH GOND OR-30-008-008-003/12562 ST UDAYPUR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04723 24/12/2012   7 DHANIRAM GOND OR-30-008-008-003/12561 ST UDAYPUR P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04723 24/12/2012   Daily Attendence 7 7 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 324

Total man days : 18