Muster Roll No. : 3383	Date From : 28/06/2012    Date To : 04/07/2012	Sanction No. : 244-RGH1-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1315005	Work Name : Const of checkdam at Jamodora-2

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 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 LAKHMU GOND OR-30-008-014-003/9494 ST KUMLI P P P P 4 126 504 0 0 504       2430008WL02940 31/07/2012   2 LACHANTI GOND OR-30-008-014-003/9395 ST KUMLI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR 10934 2430008WL02940 31/07/2012   3 GENJA GOND OR-30-008-014-003/9287 ST KUMLI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02940 31/07/2012   4 SUKO OR-30-008-014-002/34347 ST JAMDORA P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02940 31/07/2012   5 PANDI GOND OR-30-008-014-003/9394 ST KUMLI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02940 31/07/2012   6 RAM KUMAR HARIJAN OR-30-008-014-003/9502 SC KUMLI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02940 31/07/2012   7 RAJENDRA HARIJAN OR-30-008-014-003/9471 SC KUMLI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02940 31/07/2012   8 PILSAI GOND OR-30-008-014-003/9426 ST KUMLI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02940 31/07/2012   9 BADRU GOND OR-30-008-014-003/9395 ST KUMLI P P P P 4 126 504 0 0 504 KUMULI 764074 KUMULI 2430008WL02940 31/07/2012   10 GUDU(Son) OR-30-008-014-003/9290 ST KUMLI P P P P 4 126 504 0 0 504 KUMULI 764074 KUMULI 2430008WL02940 31/07/2012   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 4032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40