Muster Roll No. : 4843	Date From : 27/02/2014    Date To : 05/03/2014	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/WC/1343308	Work Name : imp of mahabir tank at deovarandi

Measurement Book Detail

MB NO.  01        Page NO.  15

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 JANAKIBAI OR-30-008-019-004/7363 SC DEOBHARANDI P P P P P P 6 143 858 0 0 858       2430008WL08277 Credited 02/04/2014   2 BAISAKHU GOND OR-30-008-019-004/7367 SC DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL08277 Credited 02/04/2014   3 BISAU OR-30-008-019-004/7378 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL08277 Credited 02/04/2014   4 SHIBLAL RAUT(Son) OR-30-008-019-004/33133 OTHER DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08277 Credited 02/04/2014   5 KRISHAN GOUDA OR-30-008-019-004/7285 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08277 Credited 02/04/2014   6 HINDURAM GOND OR-30-008-019-004/7289 SC DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010101   7 SANWARI GOND OR-30-008-019-004/7316 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08277 Credited 02/04/2014   8 SANAI GOND OR-30-008-019-004/7345 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08277 Credited 02/04/2014   9 RAMNATH GOND OR-30-008-019-004/7349 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08277 Credited 02/04/2014   10 SRABAN KU GANDA OR-30-008-019-004/7363 SC DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL08277 Credited 02/04/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 4290 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60