Muster Roll No. : 521	Date From : 10/05/2013    Date To : 16/05/2013	Sanction No. : 4394-RGH2-12/13    Sanction Date : 12/05/2012
Work Code : 2430008005/RC/2331468	Work Name : Const of culvert at PMGSY road gona to Dangripara

Measurement Book Detail

MB NO.  1        Page NO.  151

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 HARABATI OR-30-008-005-003/15091 ST GONA P P P P P P 6 143 858 0 0 858       2430008WL01144 Credited 20/06/2013   2 SHYAMBATI OR-30-008-005-003/15095 ST GONA P P P P P P 6 143 858 0 0 858       2430008WL01144 Credited 20/06/2013   3 SANJAY OR-30-008-005-003/15024 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01144 Credited 20/06/2013   4 DAMBURUDHAR OR-30-008-005-003/15033 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01144 Credited 20/06/2013   5 RUPABAI OR-30-008-005-003/15033 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01144 Credited 20/06/2013   6 CHAMRU OR-30-008-005-003/15035 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01144 Credited 20/06/2013   7 DHANMOTI OR-30-008-005-003/15035 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01144 Credited 20/06/2013   8 BISU OR-30-008-005-003/15037 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01144 Credited 20/06/2013   9 CHAITIBAI OR-30-008-005-003/15037 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01144 Credited 20/06/2013   10 BALRAM OR-30-008-005-003/15095 ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01144 Credited 20/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60