Muster Roll No. : 625564	Date From : 23/12/2011    Date To : 29/12/2011	Sanction No. : 5196-RGH3-10/11    Sanction Date : 11/10/2010
Work Code : 2430008001/RC-Earthern road/118139	Work Name : IMP. OF MAULIBHATTA VILLAGE ROAD

Measurement Book Detail

MB NO.  1        Page NO.  192

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 TIHARI OR-30-008-001-004/16329 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750       2430008WL01133   2 PHULAMATI OR-30-008-001-004/16350 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01133   3 SANTI OR-30-008-001-004/16349 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01133   4 TOTA OR-30-008-001-004/16347 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01133   5 SAMARU OR-30-008-001-004/16347 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01133   6 DHANIRAM OR-30-008-001-004/16349 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01133   7 SABITRI GOND(Daughter) OR-30-008-001-004/16347 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01133   8 KOUSALYA OR-30-008-001-004/16347 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01133   9 MATIRAM OR-30-008-001-004/16350 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL01133   10 JHAGARU OR-30-008-001-004/16359 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 BOBEI 2430008WL01133   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60