Muster Roll No. : 6333	Date From : 21/03/2013    Date To : 25/03/2013	Sanction No. : 1072-RGH1-12/13    Sanction Date : 28/02/2013
Work Code : 2430008009/WC/1332983	Work Name : CHECK DAM HIRAPARA

Measurement Book Detail

MB NO.  3        Page NO.  190

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 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 CHAITU OR-30-008-009-002/19095 ST HIRAPARA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07769 30/03/2013   2 JAYALAL(Son) OR-30-008-009-002/19098 ST HIRAPARA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07769 30/03/2013   3 GANATU OR-30-008-009-002/19102 ST HIRAPARA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07769 30/03/2013   4 ASHAMAN OR-30-008-009-002/19103 ST HIRAPARA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07769 30/03/2013   5 MOINA(Daughter-in-Law) OR-30-008-009-002/19103 ST HIRAPARA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07769 30/03/2013   6 SARADU OR-30-008-009-002/19107 ST HIRAPARA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07769 30/03/2013   7 SIBALAL OR-30-008-009-002/19107 ST HIRAPARA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07769 30/03/2013   8 JUNGA OR-30-008-009-002/19115 ST HIRAPARA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07769 30/03/2013   9 GOBIND(Brother) OR-30-008-009-002/19106 OTHER HIRAPARA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07769 30/03/2013   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 630

Total man days : 45