Muster Roll No. : 1414	Date From : 08/06/2013    Date To : 13/06/2013	Sanction No. : 4394-RGh 3-11/12    Sanction Date : 02/10/2011
Work Code : 2430008019/RC/2325765	Work Name : Const of culvert at Chodiapara to Yetakudua

Measurement Book Detail

MB NO.  1        Page NO.  169

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 DHANAIBAI GOND OR-30-008-019-013/8348 ST MARIPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03219 Credited 12/08/2013   2 DAMLAL(Self) OR-30-008-019-013/8355 OTHER MARIPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03219 Credited 12/08/2013   3 SATIN(Wife) OR-30-008-019-013/8355 OTHER MARIPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03219 Credited 12/08/2013   4 SAHANTI GOND OR-30-008-019-013/8356 ST MARIPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03219 Credited 12/08/2013   5 GHADUA GOND OR-30-008-019-013/8380 ST MARIPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03219 Credited 12/08/2013   6 SUKIARIN GOND OR-30-008-019-013/8380 ST MARIPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03219 Credited 12/08/2013   7 PARITOSH BISWAS OR-30-008-019-014/7604 SC NAKTISIMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL03219 Credited 12/08/2013   8 SADU GOND(Self) OR-30-008-019-013/8362 ST MARIPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03219 Credited 12/08/2013   9 GANDAIBAI GOND(Wife) OR-30-008-019-013/8362 ST MARIPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03219 Credited 12/08/2013   10 HADI GOND OR-30-008-019-013/8356 ST MARIPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03219 Credited 12/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 6006 Amount Paid Other 1716

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

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

Total man days : 60