Muster Roll No. : 84631	Date From : 11/04/2011    Date To : 16/04/2011	Sanction No. : 3642-BKBK-RGH-09/10    Sanction Date : 12/12/2009
Work Code : 2430008/RC-Sand Moram/102145	Work Name : CONST.OF CD WORK WITH ROAD FROM DEOBHARANDI TO NUAPARA

Measurement Book Detail

MB NO.  1        Page NO.  11

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 FAGNI BAI(Daughter) OR-30-008-019-004/7303 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750         2 DULU GOND OR-30-008-019-004/7434 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 PACHE GOND OR-30-008-019-004/7434 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 SUKANATH GOND OR-30-008-019-004/7326 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 PHARSURAM GOND OR-30-008-019-004/7468 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SUKAMAN GOUDA OR-30-008-019-004/7412 OTHER DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 HATIARIN GOUDA OR-30-008-019-004/7412 OTHER DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 PARBATI GOND OR-30-008-019-004/7326 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SUKABATI GOUDA(Wife) OR-30-008-019-004/7340 OTHER DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SUKU GOUDA(Self) OR-30-008-019-004/7340 OTHER DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 GHASIA GOND OR-30-008-019-004/7341 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISIMADA   12 GHASNI BAI OR-30-008-019-004/7341 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 DEOVARANDI   13 SUKANATH GOUDA OR-30-008-019-004/7344 OTHER DEOBHARANDI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 DEOVARANDI   14 SUKUDI GOUDA(Wife) OR-30-008-019-004/7344 OTHER DEOBHARANDI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 DEOVARANDI   15 BIRIJA GOND OR-30-008-019-004/7388 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 DEOVARANDI   16 BEDO GOND OR-30-008-019-004/7388 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 DEOVARANDI   17 GHASI GOND OR-30-008-019-004/7303 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 DEOVARANDI   18 SANKUNWAR GOND OR-30-008-019-004/7468 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 DEOVARANDI   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108