Muster Roll No. : 2626	Date From : 07/09/2013    Date To : 13/09/2013	Sanction No. : 842-RGH1-12/13    Sanction Date : 19/02/2013
Work Code : 2430008014/WC/1329128	Work Name : Const of check dam at malapara nala

Measurement Book Detail

MB NO.  02        Page NO.  17

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 GURUBARU OR-30-008-014-002/34316 ST JAMDORA P P P P P 5 143 715 0 0 715       2430008WL04710 Credited 31/10/2013   2 JHITAKU JANI OR-30-008-014-002/34345 ST JAMDORA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR 2430008WL04710 Credited 31/10/2013   3 KESHARI JANI OR-30-008-014-002/34354 ST JAMDORA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR 10934 2430008WL04710 Credited 31/10/2013   4 CHITROSEN MUDULI OR-30-008-014-002/34356 ST JAMDORA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RAIGHAR 10934 2430008WL04710 Credited 31/10/2013   5 RAVI OR-30-008-014-002/34357 ST JAMDORA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA RAIGHAR 10934 2430008WL04710 Credited 31/10/2013   6 NARAI OR-30-008-014-002/34339 ST JAMDORA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR 10934 2430008WL04710 Credited 31/10/2013   7 SUKUCHAN KAMAR OR-30-008-014-002/34274 OTHER JAMDORA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR 2430008WL04710 Credited 31/10/2013   8 SADHAB OR-30-008-014-002/34309 ST JAMDORA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR 2430008WL04710 Credited 31/10/2013   9 FAGNU(Daughter) OR-30-008-014-002/34314 ST JAMDORA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04710 Credited 31/10/2013   10 BALU JANI OR-30-008-014-002/34271 ST JAMDORA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04710 Credited 31/10/2013   Daily Attendence 0 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6149 Amount Paid Other 715

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 686.4

Total man days : 48