Muster Roll No. : 97434	Date From : 02/05/2011    Date To : 07/05/2011	Sanction No. : 3642-RGH6-10/11    Sanction Date : 01/05/2010
Work Code : 2430008019/WC-Tank/127985	Work Name : EXCAVATION OF FARM POND OF SRI JAHAR GOND AT CHHADIAPARA

Measurement Book Detail

MB NO.  1        Page NO.  69

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 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 SOMI GOND OR-30-008-019-013/8285 ST MARIPARA P P P P P P 6 125 750 0 0 750         2 SANEIBAI GOND OR-30-008-019-013/8287 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 LALSAY GOND OR-30-008-019-013/8287 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 HIRONDI GOND(Wife) OR-30-008-019-013/8307 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SIABATI GOND OR-30-008-019-013/8285 ST MARIPARA P P P P P P 6 125 750 0 0 750 NAKTISIMDA 764074 NAKTISIMDA   6 SUKAMAN GOND(Self) OR-30-008-019-013/8307 ST MARIPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISIMDA   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36