Muster Roll No. : 90	Date From : 25/04/2013    Date To : 01/05/2013	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.  156

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 SINDURAM OR-30-008-008-001/11436 ST JALANGAPARA P P P P P P 6 143 858 0 0 858       2430008WL00340 Credited 24/05/2013   2 TULSI(Self) OR-30-008-008-001/11504 ST JALANGAPARA P P P P P P 6 143 858 0 0 858       2430008WL00340 Credited 24/05/2013   3 SOMARU(Self) OR-30-008-008-001/11640 ST JALANGAPARA P P P P P P 6 143 858 0 0 858       2430008WL00340 Credited 24/05/2013   4 RUPSING GOND(Self) OR-30-008-008-001/34390 OTHER JALANGAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL00340 Credited 24/05/2013   5 HIRANDI GOND(Wife) OR-30-008-008-001/34390 OTHER JALANGAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL00340 Credited 24/05/2013   6 LACHINATH GOND(Son) OR-30-008-008-001/11398 ST JALANGAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL00340 Credited 24/05/2013   7 KADANGI(Self) OR-30-008-008-001/11520 ST JALANGAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL00340 Credited 24/05/2013   8 BIR GOND OR-30-008-008-001/11548 ST JALANGAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00340 Credited 24/05/2013   9 MAHARU OR-30-008-008-001/11548 ST JALANGAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00340 Credited 24/05/2013   10 TULA OR-30-008-008-001/11400 ST JALANGAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010495   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 1716

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

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

Total man days : 60