Muster Roll No. : 5857	Date From : 09/03/2013    Date To : 15/03/2013	Sanction No. : 244-RGH-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1314996	Work Name : Const of check dam at Kanahandi Nallan-1

Measurement Book Detail

MB NO.  1        Page NO.  134

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 MANDO GOND OR-30-008-022-008/31258 ST KARANPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07610 Credited 10/04/2013   2 RATAN OR-30-008-022-008/31258 ST KARANPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07610 Credited 10/04/2013   3 DALO GOND OR-30-008-022-008/31278 ST KARANPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07610 Credited 10/04/2013   4 RASANABATI OR-30-008-022-008/31278 ST KARANPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07610 Credited 10/04/2013   5 MANIRAM GOND OR-30-008-022-008/31284 ST KARANPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07610 Credited 10/04/2013   6 JAYALAL OR-30-008-022-008/31298 ST KARANPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07610 Credited 10/04/2013   7 DHIRAJ OR-30-008-022-008/31303 ST KARANPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07610 Credited 10/04/2013   8 PULUSRAM(Self) OR-30-008-022-008/31300 ST KARANPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 2430008WL07610 Credited 10/04/2013   9 MANBODH(Self) OR-30-008-022-008/31301 ST KARANPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 2430008WL07610 Credited 10/04/2013   10 HEMALAL OR-30-008-022-008/31303 ST KARANPADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07610 Credited 10/04/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 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