Muster Roll No. : 84955	Date From : 09/06/2011    Date To : 14/06/2011	Sanction No. : 880-RGH4-10/11    Sanction Date : 01/05/2010
Work Code : 2430008/WC-Tank/153369	Work Name : MO POKHORI OF KARTIK GOND

Measurement Book Detail

MB NO.  1        Page NO.  192

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 TIJAIN KEUTA(Wife) OR-30-008-019-013/8129 SC MARIPARA P P P P P P 6 125 750 0 0 750         2 ANANDA HARIJAN OR-30-008-019-013/8303 SC MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 AGOBAI GOND(Wife) OR-30-008-019-013/8238 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 SOMI GOND(Self) OR-30-008-019-013/8126 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 GHASANI GOND OR-30-008-019-013/8337 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 BHAYALAL HARIJAN OR-30-008-019-013/8396 SC MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 TULABATI GOND(Wife) OR-30-008-019-013/8126 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SUMIT GOND(Self) OR-30-008-019-013/8238 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 HARICHAND GOND OR-30-008-019-013/8337 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SATBAI GOND(Wife) OR-30-008-019-013/8175 OTHER MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 KARTIKA GOND OR-30-008-019-013/8237 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 GOMATIBAI GOND OR-30-008-019-013/8237 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 SAMBAI HARIJAN OR-30-008-019-013/8303 SC MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 SYAMLAL HARIJAN(Son) OR-30-008-019-013/8396 SC MARIPARA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   15 KAMALU GOND(Self) OR-30-008-019-013/8175 OTHER MARIPARA P P P P P P 6 125 750 0 0 750 NAMTISIMADA 764074 NAKTISIMADA   16 LAKHARAM KEUTA(Self) OR-30-008-019-013/8129 SC MARIPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISIMDA   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 6000 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 750

Total man days : 96