Muster Roll No. : 206	Date From : 26/04/2013    Date To : 02/05/2013	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.  1        Page NO.  23

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 P 6 143 858 0 0 858       2430008WL00348 Credited 23/05/2013   2 BUDU JANI OR-30-008-014-002/34269 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL00348 Credited 23/05/2013   3 RADHESHYAM GOND OR-30-008-014-002/34310 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00348 Credited 23/05/2013   4 SUKUCHAN KAMAR OR-30-008-014-002/34274 OTHER JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL00348 Credited 23/05/2013   5 SADHAB OR-30-008-014-002/34309 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL00348 Credited 23/05/2013   6 BUDU GOND OR-30-008-014-002/34276 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00348 Credited 23/05/2013   7 FAGNU(Daughter) OR-30-008-014-002/34314 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00348 Credited 23/05/2013   8 BALU JANI OR-30-008-014-002/34271 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00348 Credited 23/05/2013   9 MAJHI JANI OR-30-008-014-002/34206 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00348 Credited 23/05/2013   10 RATIRAM OR-30-008-014-002/34250 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00348 Credited 23/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60