Muster Roll No. : 883	Date From : 09/05/2012    Date To : 15/05/2012	Sanction No. : 244-RGH1-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1315005	Work Name : Const of checkdam at Jamodora-2

Measurement Book Detail

MB NO.  2        Page NO.  137

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 JARAHA OR-30-008-014-002/34214 ST JAMDORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01241 14/06/2012   2 RAJULA OR-30-008-014-002/34298 ST JAMDORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01241 14/06/2012   3 MOHAN OR-30-008-014-002/34113 ST JAMDORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL01241 14/06/2012   4 RAMDAS OR-30-008-014-002/34239 ST JAMDORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01241 14/06/2012   5 RAGHUNATH OR-30-008-014-002/34095 ST JAMDORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01241 14/06/2012   6 NIRA OR-30-008-014-002/34022 ST JAMDORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01241 14/06/2012   7 PHULAMATI OR-30-008-014-002/34297 ST JAMDORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01241 14/06/2012   8 DHOBI(Daughter-in-Law) OR-30-008-014-002/34219 ST JAMDORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01241 14/06/2012   9 BANSINGH OR-30-008-014-002/34298 ST JAMDORA P P P P P P 6 126 756 0 0 756 KUMULI 764074 KUMULI 2430008WL01241 14/06/2012   10 SUKMATI GOND(Wife) OR-30-008-014-002/34048 ST JAMDORA P P P P P P 6 126 756 0 0 756 KUMULI 764074 KUMULI 2430008WL01241 14/06/2012   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