Muster Roll No. : 61272	Date From : 02/04/2011    Date To : 09/04/2011	Sanction No. : 6183-RGH3-10/11    Sanction Date : 14/12/2010
Work Code : 2430008017/WH-Earthen Bunding/171265	Work Name : Const.of Bathing Ghat with Cleaning &Dressing of KHINDIGIDIHI VILL.TANK

Measurement Book Detail

MB NO.  1        Page NO.  3

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 8 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 SAPAN OR-30-008-017-004/10733 SC MAHOND P P P P P P P 7 125 875 0 0 875         2 SUREN OR-30-008-017-004/10768 OTHER MAHOND P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 GANESH OR-30-008-017-004/10467 OTHER MAHOND P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 SANTI RANJAN OR-30-008-017-004/10651 SC MAHOND P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 ASHA LATA OR-30-008-017-004/10768 OTHER MAHOND P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 DEPTI OR-30-008-017-004/10651 SC MAHOND P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 ANJALI(Daughter-in-Law) OR-30-008-017-004/10651 SC MAHOND P 1 125 125 0 0 125 MOHAND 764074 MOHAND   8 DULALI RANI OR-30-008-017-004/10733 SC MAHOND P P P P P P P 7 125 875 0 0 875 MOHAND 764074 MOHAND   9 REKHA(Daughter-in-Law) OR-30-008-017-004/10467 OTHER MAHOND P P P P P P P 7 125 875 0 0 875 MOHAND 764074 MOHAND   10 GOURAN GON OR-30-008-017-004/10410 SC MAHOND P P P P P P P 7 125 875 0 0 875 MOHAND 764074 MOHAND   11 RAJ LAXMI OR-30-008-017-004/10410 SC MAHOND P P P P P P P 7 125 875 0 0 875 MOHAND 764074 MOHAND   Daily Attendence 11 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5375 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 8875 Average Per labour 806.8182

Total man days : 71