Muster Roll No. : 1843	Date From : 14/07/2013    Date To : 20/07/2013	Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008008/WC/1332694	Work Name : Const of check dam at uday pur Nallah 2

Measurement Book Detail

MB NO.  04        Page NO.  65

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 BUDU GOND OR-30-008-008-003/12542 ST UDAYPUR P P P P P P 6 143 858 0 0 858       2430008WL04660 Credited 31/10/2013   2 BIND OR-30-008-008-003/12637 ST UDAYPUR P P P P P P 6 143 858 0 0 858       2430008WL010074 Credited 11/02/2019   3 MODHU OR-30-008-008-003/12650 ST UDAYPUR P P P P P P 6 143 858 0 0 858       2430008WL04660 Credited 31/10/2013   4 LAXMI OR-30-008-008-003/12641 ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL04660 Credited 31/10/2013   5 SPMARU GOND OR-30-008-008-003/12544 ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04660 Credited 31/10/2013   6 MASU GOND OR-30-008-008-003/12552 ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04660 Credited 31/10/2013   7 BINDU OR-30-008-008-003/12600 ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04660 Credited 31/10/2013   8 LAKHMI GOND(Daughter-in-Law) OR-30-008-008-003/12638 ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL04660 Credited 31/10/2013   9 SAKARAM OR-30-008-008-003/12543 ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL04660 Credited 31/10/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54