Muster Roll No. : 61263	Date From : 10/05/2011    Date To : 15/05/2011	Sanction No. : 6183-RGH3-10/11    Sanction Date : 14/12/2010
Work Code : 2430008017/WH-Earthen Bunding/171257	Work Name : Const.of Bathing Ghat with Cleaning &Dressing of DONGRIPARA VILL.TANK

Measurement Book Detail

MB NO.  01        Page NO.  21

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 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 SOMARI OR-30-008-017-001/10172 ST DONGRIPARA P P P P P P 6 125 750 0 0 750         2 TULSIRAM OR-30-008-017-001/10172 ST DONGRIPARA P P P P P P 6 125 750 0 0 750         3 SOMARI GOND OR-30-008-017-001/10146 ST DONGRIPARA P P P P P P 6 125 750 0 0 750         4 FULSINGH OR-30-008-017-001/10183 ST DONGRIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 RAJMAN OR-30-008-017-001/10198 ST DONGRIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 MANGNI OR-30-008-017-001/10206 ST DONGRIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SAMBATI OR-30-008-017-001/10191 ST DONGRIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 DASRU OR-30-008-017-001/10191 ST DONGRIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SAILABATI OR-30-008-017-001/10191 ST DONGRIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 RISAI OR-30-008-017-001/10198 ST DONGRIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 GINURAM OR-30-008-017-001/10204 ST DONGRIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 GANDAI OR-30-008-017-001/10204 ST DONGRIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 GAGRU OR-30-008-017-001/10206 ST DONGRIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 KURJU OR-30-008-017-001/10172 ST DONGRIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 MANGTU GOND OR-30-008-017-001/10146 ST DONGRIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 MANUKURAM OR-30-008-017-001/10206 ST DONGRIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   17 SOMARU OR-30-008-017-001/10191 ST DONGRIPARA P P P P P P 6 125 750 0 0 750 MAHAND 764074 MAHAND   18 SOMARI OR-30-008-017-001/10183 ST DONGRIPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 MAHAND   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108