Muster Roll No. : 209	Date From : 03/05/2013    Date To : 09/05/2013	Sanction No. : 842-RGH1-12/13    Sanction Date : 19/02/2013
Work Code : 2430008014/WC/1329128	Work Name : Const of check dam at malapara nala

Measurement Book Detail

MB NO.  1        Page NO.  97

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 SUDAR SINGH OR-30-008-014-002/34139 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02123 Credited 08/07/2013   2 SANIA OR-30-008-014-002/34076 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL02123 Credited 08/07/2013   3 BHASKAR OR-30-008-014-002/34110 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02123 Credited 08/07/2013   4 LABA OR-30-008-014-002/34080 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL02123 Credited 08/07/2013   5 RATAN OR-30-008-014-002/34098 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02123 Credited 08/07/2013   6 DUDU OR-30-008-014-002/34107 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02123 Credited 08/07/2013   7 ASHARAM OR-30-008-014-002/33995 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02123 Credited 08/07/2013   8 SYAMLAL OR-30-008-014-002/34037 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02123 Credited 08/07/2013   9 GANGADHAR OR-30-008-014-002/34143 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02123 Credited 08/07/2013   10 KAMLU OR-30-008-014-002/34099 ST JAMDORA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02123 Credited 08/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

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

Total man days : 60