Muster Roll No. : 1126	Date From : 08/06/2013    Date To : 14/06/2013	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008017/RC/2344653	Work Name : Const. of New road from Gandadihi to chorbeda

Measurement Book Detail

MB NO.  4        Page NO.  28

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 JAYBAL GANDA OR-30-008-017-004/12129 ST MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02376 Credited 15/07/2013   2 DAIMATI GANDA OR-30-008-017-004/12129 ST MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02376 Credited 15/07/2013   3 CHETON GOND OR-30-008-017-004/12130 ST MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02376 Credited 15/07/2013   4 JAITA GOND OR-30-008-017-004/12130 ST MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02376 Credited 15/07/2013   5 DASAMAN OR-30-008-017-004/12131 ST MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02376 Credited 15/07/2013   6 SAGARU OR-30-008-017-004/12131 ST MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02376 Credited 15/07/2013   7 NIRMAL GANDA OR-30-008-017-004/12132 SC MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02376 Credited 15/07/2013   8 RADHA GANDA OR-30-008-017-004/12132 SC MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02376 Credited 15/07/2013   9 TULARAM GANDA OR-30-008-017-004/12133 SC MAHOND P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02376 Credited 15/07/2013   10 BALRAM OR-30-008-017-004/12136 ST MAHOND P P P 3 143 429 0 0 429 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02376 Credited 15/07/2013   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 5577 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8151 Average Per labour 815.1

Total man days : 57