Muster Roll No. : 6390	Date From : 18/03/2013    Date To : 24/03/2013	Sanction No. : 6183-RGH3-10/11    Sanction Date : 14/12/2010
Work Code : 2430008002/WH-Earthen Bunding/171162	Work Name : Const. of Bathing Ghat with Cleaning &Dressing of SALEBHATA VILL.TANK

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KALU(Brother) OR-30-008-002-004/32530 ST PONDRIPOKHANA P P P P P P 6 126 756 0 0 756       2430008WL07762 Credited 02/04/2013   2 PUNAU GOND OR-30-008-002-004/32530 ST PONDRIPOKHANA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07762 Credited 02/04/2013   3 PRASAD GOND(Self) OR-30-008-002-004/32504 ST PONDRIPOKHANA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07762 Credited 02/04/2013   4 LACHHAMAN GOND OR-30-008-002-004/32481 ST PONDRIPOKHANA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL07762 Credited 02/04/2013   5 RAIMATI OR-30-008-002-004/32481 ST PONDRIPOKHANA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL07762 Credited 02/04/2013   6 PARASINGH OR-30-008-002-004/32470 ST PONDRIPOKHANA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL07762 Credited 02/04/2013   7 LACHHU GOND OR-30-008-002-004/32494 ST PONDRIPOKHANA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL07762 Credited 02/04/2013   8 JAGO GOND OR-30-008-002-004/32469 ST PONDRIPOKHANA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL07762 Credited 02/04/2013   9 DEHEKA GOND OR-30-008-002-004/32470 ST PONDRIPOKHANA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07762 Credited 02/04/2013   10 SUNDAR GOND(Self) OR-30-008-002-004/32524 ST PONDRIPOKHANA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL07762 Credited 02/04/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60