Muster Roll No. : 625145	Date From : 12/10/2011    Date To : 18/10/2011	Sanction No. : 796-RGH-10/11    Sanction Date : 02/07/2011
Work Code : 2430008/RC/2314603	Work Name : Const. of CC road at Naktisimoda Jhankar Sahi

Measurement Book Detail

MB NO.  3        Page NO.  11

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 CHERKU GOND OR-30-008-019-014/7715 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750       2430008WL00372   2 PARSURAM GOND OR-30-008-019-014/7807 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750       2430008WL00372   3 SIDEM RAY OR-30-008-019-014/7838 SC NAKTISIMDA P P P P P P 6 125 750 0 0 750       2430008WL00372   4 DAYABATI GOND OR-30-008-019-014/7690 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00372   5 DHONO GOND OR-30-008-019-014/7829 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00372   6 RINA RAY OR-30-008-019-014/7838 SC NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00372   7 RAISING GOND OR-30-008-019-014/7829 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00372   8 RAMA GOND OR-30-008-019-014/7690 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00372   9 BIJALABATI GOND OR-30-008-019-014/7807 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL00372   10 SYAMBAI GOND(Daughter-in-Law) OR-30-008-019-014/7715 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764 NAKTISIMADA 2430008WL00372   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60