Muster Roll No. : 62251	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 LAXMU GOND OR-30-008-003-005/29803 ST KURUBELA P P P P P P 6 125 750 0 0 750         2 HIRO GOND OR-30-008-003-005/30014 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 DASAMATI OR-30-008-003-005/30014 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 JANAKI OR-30-008-003-005/29803 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 JURU OR-30-008-003-005/29923 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SUKA OR-30-008-003-005/29923 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 HIRA GAITA OR-30-008-003-005/29926 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 TIHARIN OR-30-008-003-005/29926 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 UKIA 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   10 LAXMAN GOND(Self) OR-30-008-003-005/29935 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 GHACHANTI GOND(Wife) OR-30-008-003-005/29935 ST KURUBELA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 BANDA OR-30-008-003-005/29825 ST KURUBELA P P P P 4 125 500 0 0 500 DEBAGAM 764074 DEBAGAM   Daily Attendence 12 12 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 729.1667

Total man days : 70