Muster Roll No. : 84953	Date From : 09/06/2011    Date To : 14/06/2011	Sanction No. : 1521-RGH-08/09    Sanction Date : 18/05/2008
Work Code : 2430008/WC-Tank/68691	Work Name : EXAVN-OF FARM POND FOR RAMCHANDRA GOND

Measurement Book Detail

MB NO.  1        Page NO.  198

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 sukudu(Son) OR-30-008-019-013/8118 ST MARIPARA P P P P P P 6 125 750 0 0 750         2 DHANBAI(Daughter-in-Law) OR-30-008-019-013/8118 ST MARIPARA P P P P P P 6 125 750 0 0 750         3 SANSAY GOND(Self) OR-30-008-019-013/8181 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 RAMBATI GOND(Wife) OR-30-008-019-013/8181 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SABRAI GOND OR-30-008-019-013/8422 ST MARIPARA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   6 SARADABAI GOND OR-30-008-019-013/8422 ST MARIPARA P P P P P P 6 125 750 0 0 750 NAKTISIMUDA 764074 NAKTISIMUDA   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36