Muster Roll No. : 62250	Date From : 05/05/2011    Date To : 10/05/2011	Sanction No. : 6183-RGH3-10/11    Sanction Date : 14/12/2010
Work Code : 2430008003/WH-Earthen Bunding/171233	Work Name : Const.of Bathing Ghat with Cleaning &Dressing of D

Measurement Book Detail

MB NO.  1/11-12        Page NO.  31

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 MANSAI OR-30-008-003-005/29928 ST KURUBELA P P P P P P 6 125 750 0 0 750         2 SUKULI OR-30-008-003-005/29928 ST KURUBELA P P P P P P 6 125 750 0 0 750         3 DHARMU OR-30-008-003-005/29928 ST KURUBELA P P P P P P 6 125 750 0 0 750         4 SURASH GOND(Self) OR-30-008-003-005/29804 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 MAYARAM OR-30-008-003-005/29827 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 AMITA OR-30-008-003-005/29827 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 RAMSULA GOND(Wife) OR-30-008-003-005/29804 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 KRUSHNA RAM GOND OR-30-008-003-005/30001 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 RUKO OR-30-008-003-005/30001 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SUBAI OR-30-008-003-005/29902 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SADHURAM OR-30-008-003-005/29929 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 MANSINGH OR-30-008-003-005/29930 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 RAMULA OR-30-008-003-005/29930 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 BANARAM OR-30-008-003-005/29931 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 JUGABAI OR-30-008-003-005/29931 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 MEGHANAD GOND OR-30-008-003-005/29985 ST KURUBELA P P P P P P 6 125 750 0 0 750 DEBAGAM 764074 DEBAGAOM   17 DAIRAM OR-30-008-003-005/29902 ST KURUBELA P P P P P P 6 125 750 0 0 750 DEBAGAM 764074 DEBAGAM   18 MANGANTINI OR-30-008-003-005/29985 ST KURUBELA P P P P P P 6 125 750 0 0 750 DEBAGAOM 764074 DEBAGAOM   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108