Muster Roll No. : 626020	Date From : 25/02/2012    Date To : 02/03/2012	Sanction No. : 2674-RGH-11/12    Sanction Date : 07/05/2011
Work Code : 2430/DP/3053568	Work Name : SILVICULTURE OPERATION

Measurement Book Detail

MB NO.  1        Page NO.  32

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 BISHNU MANDAL OR-30-008-019-014/8054 SC NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02008   2 RAMULAT GOND OR-30-008-019-014/7909 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02008   3 SUKUBAI GOND OR-30-008-019-014/7950 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02008   4 SUKDEV GOND OR-30-008-019-014/8045 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02008   5 SABITA MANDAL OR-30-008-019-014/8054 SC NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02008   6 BUDUNI GOND OR-30-008-019-014/7907 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02008   7 AITU GOND OR-30-008-019-014/7950 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02008   8 CHAMAR GOND OR-30-008-019-014/7909 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02008   9 MANDEI GOND OR-30-008-019-014/7907 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA 2430008WL02008   10 MAHARI GOND OR-30-008-019-014/8045 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 76407 NAKTISIMADA 2430008WL02008   Daily Attendence 10 0 10 10 10 10 10

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