Muster Roll No. : 5592	Date From : 04/03/2013    Date To : 10/03/2013	Sanction No. : 166-RGH6-11/12    Sanction Date : 16/01/2012
Work Code : 2430008019/WC/1314916	Work Name : MULTI PURPOSE FARM POND OF SRI LACHINATH GOND AT HATIGAN

Measurement Book Detail

MB NO.  14        Page NO.  138

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 KAMAL(Self) OR-30-008-019-007/9065 OTHER HATIGAM P P P P P P 6 126 756 0 0 756       2430008WL07949 Credited 31/03/2013   2 SUHALBAI(Wife) OR-30-008-019-007/9065 OTHER HATIGAM P P P P P P 6 126 756 0 0 756       2430008WL07949 Credited 31/03/2013   3 ARJUN GOND(Self) OR-30-008-019-007/9040 ST HATIGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07949 Credited 31/03/2013   4 GOMI GOND(Self) OR-30-008-019-007/9076 ST HATIGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07949 Credited 31/03/2013   5 DALSU(Self) OR-30-008-019-007/9038 OTHER HATIGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07949 Credited 31/03/2013   6 HIROBAI GOND(Wife) OR-30-008-019-007/9073 ST HATIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL07949 Credited 31/03/2013   7 KANDEBAI GOND(Wife) OR-30-008-019-007/9040 ST HATIGAM P P P P P P 6 126 756 0 0 756 NAKTISIMDA 764074 NAKTISIMDA 2430008WL07949 Credited 31/03/2013   8 MANAIDA GOND(Wife) OR-30-008-019-007/9076 ST HATIGAM P P P P P P 6 126 756 0 0 756 NAKTISIMDA 764074 NAKTISIMDA 2430008WL07949 Credited 31/03/2013   9 HARICHAND(Son) OR-30-008-019-007/9073 ST HATIGAM P P P P P P 6 126 756 0 0 756 NAKTISIMODA 764074 NAKTISIMODA 2430008WL07949 Credited 31/03/2013   10 DEBAKI(Wife) OR-30-008-019-007/9038 OTHER HATIGAM P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 NAKTISIMADA 2430008WL07949 Credited 31/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60