Muster Roll No. : 2689	Date From : 09/06/2012    Date To : 15/06/2012	Sanction No. : 6183-RGH-10/11    Sanction Date : 14/12/2010
Work Code : 2430008007/WH-Earthen Bunding/170635	Work Name : Const.of one bathing ghat with cleaning & dressing of High School Pokhari

Measurement Book Detail

MB NO.  1        Page NO.  17

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 FAGU(Self) OR-30-008-007-001/34484 ST BHARANDKHUNTA P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02446 10/07/2012   2 LACHHU GOND(Self) OR-30-008-007-001/34517 ST BHARANDKHUNTA P P P 3 126 378 0 0 378 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02446 10/07/2012   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 756 Average Per labour 378

Total man days : 6