Muster Roll No. : 97214	Date From : 02/05/2011    Date To : 07/05/2011	Sanction No. : 3642-RGH6-10/11    Sanction Date : 01/05/2010
Work Code : 2430008019/WC-Tank/127950	Work Name : EXCAVATION OF FARM POND OF SRI BAYALAL HARIJUN

Measurement Book Detail

MB NO.  1        Page NO.  67

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 TIJAIN KEUTA(Wife) OR-30-008-019-013/8129 SC MARIPARA P P P P P P 6 125 750 0 0 750         2 CHETA RAM GOND(Son) OR-30-008-019-013/8361 ST MARIPARA P P P P P P 6 125 750 0 0 750         3 RANAY GOND(Daughter-in-Law) OR-30-008-019-013/8361 ST MARIPARA P P P P P P 6 125 750 0 0 750         4 ANANDA HARIJAN OR-30-008-019-013/8303 SC MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 BHARATI HARIJAN(Daughter-in-Law) OR-30-008-019-013/8303 SC MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SOMI GOND(Self) OR-30-008-019-013/8126 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 AGOBAI GOND(Wife) OR-30-008-019-013/8238 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 GHASANI GOND OR-30-008-019-013/8337 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 BHAYALAL HARIJAN OR-30-008-019-013/8396 SC MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 HARICHAND GOND OR-30-008-019-013/8337 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SUMIT GOND(Self) OR-30-008-019-013/8238 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 SATBAI GOND(Wife) OR-30-008-019-013/8175 OTHER MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 KARTIKA GOND OR-30-008-019-013/8237 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 GOMATIBAI GOND OR-30-008-019-013/8237 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 SAMBAI HARIJAN OR-30-008-019-013/8303 SC MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 SYAMLAL HARIJAN(Son) OR-30-008-019-013/8396 SC MARIPARA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   17 KAMALU GOND(Self) OR-30-008-019-013/8175 OTHER MARIPARA P P P P P P 6 125 750 0 0 750 NAMTISIMADA 764074 NAKTISIMADA   18 LAKHARAM KEUTA(Self) OR-30-008-019-013/8129 SC MARIPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISIMDA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 6750 Amount Paid Other 1500

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

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

Total man days : 108