Muster Roll No. : 5919	Date From : 10/03/2013    Date To : 16/03/2013	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008008/WC/1332703	Work Name : Const of check dam at niradihi Nallah 2

Measurement Book Detail

MB NO.  3        Page NO.  55

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 PONDRU OR-30-008-008-001/11360 ST JALANGAPARA P 1 126 126 0 0 126       2430008WL07760 30/03/2013   2 UPASANI OR-30-008-008-001/11360 ST JALANGAPARA P 1 126 126 0 0 126       2430008WL07760 30/03/2013   3 POTIRAM OR-30-008-008-001/11362 ST JALANGAPARA P 1 126 126 0 0 126 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07760 30/03/2013   4 NANDU(Self) OR-30-008-008-001/11359 ST JALANGAPARA P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR 10934 2430008WL07760 30/03/2013   5 RAMJI OR-30-008-008-001/11348 ST JALANGAPARA P P 2 126 252 0 0 252 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07760 30/03/2013   6 GHASIRAM OR-30-008-008-001/11365 ST JALANGAPARA P 1 126 126 0 0 126 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07760 30/03/2013   7 ANSIA OR-30-008-008-001/11365 ST JALANGAPARA P 1 126 126 0 0 126 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07760 30/03/2013   8 MINABAI(Wife) OR-30-008-008-001/11343 ST JALANGAPARA P P 2 126 252 0 0 252 764001 764074 RAIGHAR 2430008WL07760 30/03/2013   9 ASMAN OR-30-008-008-001/11356 ST JALANGAPARA P P 2 126 252 0 0 252 JODINGA 764074 JODINGA 2430008WL07760 30/03/2013   10 BOSEI OR-30-008-008-001/11377 ST JALANGAPARA P 1 126 126 0 0 126 JODINGA 764074 JODINGA 2430008WL07760 30/03/2013   Daily Attendence 10 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1764 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1764 Average Per labour 176.4

Total man days : 14