Muster Roll No. : 626418	Date From : 15/03/2012    Date To : 21/03/2012	Sanction No. : 6183-RGH1-10/11    Sanction Date : 14/12/2010
Work Code : 2430008008/WH-Earthen Bunding/170960	Work Name : Const.of Bathing Ghat with Cleaning & Dressing of JALANGAPARA TANK

Measurement Book Detail

MB NO.  02/2011-12        Page NO.  35

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 LOCHEN OR-30-008-008-001/11434 ST JALANGAPARA P P P P P P 6 125 750 0 0 750       2430008WL02462   2 SONI OR-30-008-008-001/11434 ST JALANGAPARA P P P P P P 6 125 750 0 0 750       2430008WL02462   3 RAMJI OR-30-008-008-001/11605 ST JALANGAPARA P P P P P P 6 125 750 0 0 750       2430008WL02462   4 THIRI OR-30-008-008-001/11605 ST JALANGAPARA P P P P P P 6 125 750 0 0 750       2430008WL02462   5 MURA OR-30-008-008-001/11239 ST JALANGAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02462   6 REINU OR-30-008-008-001/11562 ST JALANGAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02462   7 SONADAI OR-30-008-008-001/11562 ST JALANGAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02462   8 CHITA OR-30-008-008-001/11239 ST JALANGAPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02462   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48