Muster Roll No. : 62257	Date From : 12/05/2011    Date To : 17/05/2011	Sanction No. : 6183-RGH3-10/11    Sanction Date : 14/12/2010
Work Code : 2430008003/WH-Earthen Bunding/171221	Work Name : Const.of Bathing Ghat with Cleaning &Dressing of K

Measurement Book Detail

MB NO.  1/11-12        Page NO.  31

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 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 PANCHABATI GOND(Wife) OR-30-008-003-001/30336 ST BIRISADI P P P P P P 6 125 750 0 0 750         2 BISWANATH OR-30-008-003-001/30354 OTHER BIRISADI P P P P P P 6 125 750 0 0 750         3 FATIK OR-30-008-003-001/30354 OTHER BIRISADI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 BALRAM OR-30-008-003-001/30363 OTHER BIRISADI P P P P 4 125 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 BAJAR OR-30-008-003-001/30277 OTHER BIRISADI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 BARATU OR-30-008-003-001/30252 OTHER BIRISADI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   7 RAMJEE GOND(Self) OR-30-008-003-001/30336 ST BIRISADI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 RATI RAUT(Wife) OR-30-008-003-001/30217 OTHER BIRISADI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 MAHARIN OR-30-008-003-001/30277 OTHER BIRISADI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SUBASH RAUT(Self) OR-30-008-003-001/30217 OTHER BIRISADI P P P P P P 6 125 750 0 0 750 DEBAGAM 764074 DEBAGAM   11 AITUARI OR-30-008-003-001/30252 OTHER BIRISADI P P P P P P 6 125 750 0 0 750 DEBAGAM 764074 DEBAGAM   Daily Attendence 11 11 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 727.2727

Total man days : 64