Muster Roll No. : 4844	Date From : 27/02/2014    Date To : 05/03/2014	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/WC/1343308	Work Name : imp of mahabir tank at deovarandi

Measurement Book Detail

MB NO.  01        Page NO.  15

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 BATIBAI(Daughter) OR-30-008-019-004/7379 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08277 Credited 02/04/2014   2 KAUSULA BAI GOND OR-30-008-019-004/7396 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08277 Credited 02/04/2014   3 SANTU GOUDA OR-30-008-019-004/7404 OTHER DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08277 Credited 02/04/2014   4 GHASIA GOND OR-30-008-019-004/7406 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08277 Credited 02/04/2014   5 SAGABAI OR-30-008-019-004/7406 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL08277 Credited 02/04/2014   6 BISANTIN GOND(Daughter-in-Law) OR-30-008-019-004/7406 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL08277 Credited 02/04/2014   7 SAMLAL GOND OR-30-008-019-004/7424 SC DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08277 Credited 02/04/2014   8 LACHANTIN GOND OR-30-008-019-004/7424 SC DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08277 Credited 02/04/2014   9 CHAMARA GOND OR-30-008-019-004/7426 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08277 Credited 02/04/2014   10 LACHANTINA GOND OR-30-008-019-004/7426 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08277 Credited 02/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 6006 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60