Muster Roll No. : 109	Date From : 07/05/2014    Date To : 12/05/2014	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.  02        Page NO.  28

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 JAGADA GOND OR-30-008-019-004/7447 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984       2430008WL000118 Credited 09/06/2014   2 SANTU GOUDA OR-30-008-019-004/7404 OTHER DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL000118 Credited 09/06/2014   3 GHASIA GOND OR-30-008-019-004/7406 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL000118 Credited 09/06/2014   4 SAGABAI OR-30-008-019-004/7406 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000118 Credited 09/06/2014   5 BATIBAI(Daughter) OR-30-008-019-004/7379 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL000118 Credited 09/06/2014   6 THAKU GOND OR-30-008-019-004/7427 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL000118 Credited 09/06/2014   7 SAHADEBA GOND OR-30-008-019-004/7428 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL000118 Credited 09/06/2014   8 RAMSAI GOND OR-30-008-019-004/7394 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000118 Credited 09/06/2014   9 DASARA GOND OR-30-008-019-004/7419 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000118 Credited 09/06/2014   10 AGHANSING GOND OR-30-008-019-004/7439 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL000118 Credited 09/06/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60