Muster Roll No. : 3797	Date From : 05/08/2012    Date To : 11/08/2012	Sanction No. : 244-RGH-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1314983	Work Name : Const of checkdam at Rengabhati

Measurement Book Detail

MB NO.  04        Page NO.  73

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 LAKHMI OR-30-008-016-007/31891 ST RENGABHATI P P P P P P 6 126 756 0 0 756       2430008WL03709 29/09/2012   2 GAMBHIR OR-30-008-016-007/31900 ST RENGABHATI P P P P P P 6 126 756 0 0 756       2430008WL03709 29/09/2012   3 NANDANAN OR-30-008-016-007/31900 ST RENGABHATI P P P P P P 6 126 756 0 0 756       2430008WL03709 29/09/2012   4 JAYALAL OR-30-008-016-007/31901 SC RENGABHATI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03709 29/09/2012   5 NABINA OR-30-008-016-007/31939 ST RENGABHATI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03709 29/09/2012   6 BHUJBAL OR-30-008-016-007/31939 ST RENGABHATI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03709 29/09/2012   7 LABANIBAI OR-30-008-016-007/31901 SC RENGABHATI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03709 29/09/2012   8 SANAI OR-30-008-016-007/31906 ST RENGABHATI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03709 29/09/2012   9 DAMU OR-30-008-016-007/31963 ST RENGABHATI P P P P P P 6 126 756 0 0 756 SONEPORE 764074 SONEPORE 2430008WL03709 29/09/2012   10 LACHMAN OR-30-008-016-007/31906 ST RENGABHATI P P P P P P 6 126 756 0 0 756 SONPUR 764074 SONPUR 2430008WL03709 29/09/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 6048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60