Muster Roll No. : 142242	Date From : 18/04/2011    Date To : 23/04/2011	Sanction No. : 880-RGH4-10/11    Sanction Date : 01/05/2010
Work Code : 2430008/WC-Tank/137430	Work Name : MO POKHARI OF SRI ARJUN GOND

Measurement Book Detail

MB NO.  23        Page NO.  150

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 JARAI GOND OR-30-008-019-007/8819 ST HATIGAM P P P P P P 6 125 750 0 0 750         2 DAYABATI GOND OR-30-008-019-007/8824 ST HATIGAM P P P P P P 6 125 750 0 0 750         3 SUKADEBA GOND OR-30-008-019-007/9016 ST HATIGAM P P P P P P 6 125 750 0 0 750         4 BHAGA RAUTA OR-30-008-019-007/8760 OTHER HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 RAMSULA BAI GOND(Wife) OR-30-008-019-007/8896 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   6 BARATU RAUTA OR-30-008-019-007/8760 OTHER HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 KAPIL GOND OR-30-008-019-007/9029 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 PUNIT GOND(Self) OR-30-008-019-007/8896 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SUKADAS GOND OR-30-008-019-007/8824 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 KEJU GOND OR-30-008-019-007/8819 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 BASAN BAI OR-30-008-019-007/9029 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 PHAGANIBAI GOND OR-30-008-019-007/8783 ST HATIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   13 MESINBAI GOND OR-30-008-019-007/9016 ST HATIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 SANSAI OR-30-008-019-007/8966 ST HATIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 KAMAL GOND OR-30-008-019-007/9006 ST HATIGAM P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   16 HIRU OR-30-008-019-007/9006 ST HATIGAM P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   17 ASUDABAI GOND OR-30-008-019-007/8966 ST HATIGAM P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISIMADA   18 TULASIRAM GOND OR-30-008-019-007/8783 ST HATIGAM P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISAMADA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108