Muster Roll No. : 6392	Date From : 18/03/2013    Date To : 24/03/2013	Sanction No. : 6183-RGH3-10/11    Sanction Date : 14/12/2010
Work Code : 2430008002/WH-Earthen Bunding/171162	Work Name : Const. of Bathing Ghat with Cleaning &Dressing of SALEBHATA VILL.TANK

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DHANIRAM(Self) OR-30-008-002-004/32720 ST PONDRIPOKHANA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07762 Credited 02/04/2013   2 BIKRAM OR-30-008-002-004/32816 ST PONDRIPOKHANA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07762 Credited 02/04/2013   3 BALDEB OR-30-008-002-004/32760 ST PONDRIPOKHANA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07762 Credited 02/04/2013   4 SADA OR-30-008-002-004/32774 ST PONDRIPOKHANA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL07762 Credited 02/04/2013   5 NIRMAL OR-30-008-002-004/32810 ST PONDRIPOKHANA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07762 Credited 02/04/2013   6 TULARAM OR-30-008-002-004/32811 ST PONDRIPOKHANA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL07762 Credited 02/04/2013   7 FAGNU OR-30-008-002-004/32763 ST PONDRIPOKHANA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL07762 Credited 02/04/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42