Muster Roll No. : 84830	Date From : 08/06/2011    Date To : 14/06/2011	Sanction No. : 880-RGH1-10/11    Sanction Date : 01/05/2010
Work Code : 2430008/WC-Tank/157630	Work Name : MO POKHORI OF SATAINTIN GOND

Measurement Book Detail

MB NO.  1        Page NO.  130

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 SUKURAM OR-30-008-012-007/22976 ST KHUDUK P P P P P P 6 125 750 0 0 750         2 SANRAJ OR-30-008-012-007/22976 ST KHUDUK P P P P P P 6 125 750 0 0 750         3 SATANTIN OR-30-008-012-007/23281 ST KHUDUK P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   4 BATI OR-30-008-012-007/22976 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 PUNIT OR-30-008-012-007/23173 OTHER KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 BISHU OR-30-008-012-007/22973 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 GIRANJU OR-30-008-012-007/22973 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 LILABATI OR-30-008-012-007/23164 OTHER KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SUKEIBAI OR-30-008-012-007/23173 OTHER KHUDUK P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 RANJIT OR-30-008-012-007/23041 ST KHUDUK P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 GHASNIBAI OR-30-008-012-007/23041 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   12 DHANIRAM OR-30-008-012-007/23164 OTHER KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   13 DULMA OR-30-008-012-007/22973 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 750

Total man days : 78