Muster Roll No. : 1761	Date From : 27/05/2012    Date To : 02/06/2012	Sanction No. : 244-RGH-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1315012	Work Name : Const of checkdam at GandhiNagar

Measurement Book Detail

MB NO.  01/11-12        Page NO.  56

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 LAKSHMAN HANTAL OR-30-008-002-002/6476 ST GANDHI NAGAR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01433 13/06/2012   2 SUBHADRA BHATRA OR-30-008-002-002/6466 ST GANDHI NAGAR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01433 13/06/2012   3 ANJANA HANTAL OR-30-008-002-002/6476 ST GANDHI NAGAR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01433 13/06/2012   4 PURNIMA KHARA OR-30-008-002-002/6467 ST GANDHI NAGAR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01433 13/06/2012   5 BIMALA HANTAL OR-30-008-002-002/6468 ST GANDHI NAGAR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01433 13/06/2012   6 BUDAN BHATRA OR-30-008-002-002/6466 ST GANDHI NAGAR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01433 13/06/2012   7 BUDURI KHARA OR-30-008-002-002/6477 ST GANDHI NAGAR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01433 13/06/2012   8 DHANURJAYEE HANTAL OR-30-008-002-002/6468 ST GANDHI NAGAR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01433 13/06/2012   9 LAKSHMAN KHARA OR-30-008-002-002/6477 ST GANDHI NAGAR P P P P 4 126 504 0 0 504 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01433 13/06/2012   10 JALANDHAR KHARA OR-30-008-002-002/6467 ST GANDHI NAGAR P P P P 4 126 504 0 0 504 SARGULI 764074 SARGULI 2430008WL01433 13/06/2012   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 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