Muster Roll No. : 62216	Date From : 04/04/2011    Date To : 11/04/2011	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        Page NO.  26

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 8 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 BAIDANATH OR-30-008-003-003/29086 ST DEBAGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 DEBAKI(Mother-in-Law) OR-30-008-003-003/29174 ST DEBAGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR 10934   3 KACHARA OR-30-008-003-003/29186 SC DEBAGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR 10934   4 SARBAN(Son) OR-30-008-003-003/29186 SC DEBAGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR 10934   5 DASARU OR-30-008-003-003/29174 ST DEBAGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR 10934   6 AMINA OR-30-008-003-003/29086 ST DEBAGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 CHALAN OR-30-008-003-003/29062 ST DEBAGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 JAYAMATI OR-30-008-003-003/29062 ST DEBAGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 RAIMAN(Son) OR-30-008-003-003/29167 ST DEBAGAM P P P P P P P 7 125 875 0 0 875 DEBAGAM 764074 DEBAGAM   10 DASMAT(Husband) OR-30-008-003-003/29167 ST DEBAGAM P P P P P P P 7 125 875 0 0 875 DEBAGAOM 764074 DEBAGAOM   11 SIBATI(Daughter) OR-30-008-003-003/29186 SC DEBAGAM P P P P 4 125 500 0 0 500 DEBAGAOM 764074 DEBAGAOM   12 PHAGANU PANAKA OR-30-008-003-003/29186 SC DEBAGAM P P P P P P P 7 125 875 0 0 875 RAIGHAR 764074 DEBAGAON   Daily Attendence 12 12 12 12 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 3125 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10125 Average Per labour 843.75

Total man days : 81