Muster Roll No. : 4431	Date From : 27/09/2012    Date To : 03/10/2012	Sanction No. : 4394-RGH-11/12    Sanction Date : 02/10/2011
Work Code : 2430008017/RC/2325873	Work Name : Const of culvert at Mohand DNK to Mohandtola

Measurement Book Detail

MB NO.  02        Page NO.  134

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 SADANAND OR-30-008-017-004/10738 OTHER MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03795 05/10/2012   2 MENAKA OR-30-008-017-004/10738 OTHER MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03795 05/10/2012   3 DINESH OR-30-008-017-004/10743 OTHER MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03795 05/10/2012   4 MONAJ OR-30-008-017-004/10743 OTHER MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03795 05/10/2012   5 TARAK OR-30-008-017-004/10678 SC MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03795 05/10/2012   6 GOLAK OR-30-008-017-004/10716 SC MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03795 05/10/2012   7 BENA RANI OR-30-008-017-004/10678 SC MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03795 05/10/2012   8 ARJUN OR-30-008-017-004/10735 OTHER MAHOND P P P P P P 6 126 756 0 0 756 MOHAND 764074 MOHAND 2430008WL03795 05/10/2012   9 ANIMA OR-30-008-017-004/10735 OTHER MAHOND P P P P P P 6 126 756 0 0 756 MOHAND 764074 MOHAND 2430008WL03795 05/10/2012   10 PRABHATI OR-30-008-017-004/10743 OTHER MAHOND P P P P P P 6 126 756 0 0 756 MOHAND 764074 MOHAND 2430008WL03795 05/10/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60