Muster Roll No. : 34	Date From : 29/04/2014    Date To : 05/05/2014	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.  02        Page NO.  21

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 PRATAP GOND OR-30-008-019-004/7333 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000117 Credited 09/06/2014   2 BISAU OR-30-008-019-004/7378 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL000117 Credited 09/06/2014   3 RAMNATH GOND OR-30-008-019-004/7349 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL000117 Credited 09/06/2014   4 SHIBLAL RAUT(Son) OR-30-008-019-004/33133 OTHER DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL000117 Credited 09/06/2014   5 KRISHAN GOUDA OR-30-008-019-004/7285 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL000117 Credited 09/06/2014   6 SANWARI GOND OR-30-008-019-004/7316 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL000117 Credited 09/06/2014   7 CHAITU GOND OR-30-008-019-004/7379 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000117 Credited 09/06/2014   8 KHEDURAM OND(Son) OR-30-008-019-004/7336 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000117 Credited 09/06/2014   9 MOHAN GOND OR-30-008-019-004/7336 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000117 Credited 09/06/2014   10 KAUSHALYA GOND(Wife) OR-30-008-019-004/7364 ST DEOBHARANDI A A A A A A 0 164 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009205 Rejected   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 885.6

Total man days : 54