Muster Roll No. : 84952	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 BANSING(Self) OR-30-008-019-013/8140 OTHER MARIPARA P P P P P P 6 125 750 0 0 750         2 MANIRAM GOND(Self) OR-30-008-019-013/8235 ST MARIPARA P P P P P P 6 125 750 0 0 750         3 SETEBAI(Wife) OR-30-008-019-013/8410 ST MARIPARA P P P P P P 6 125 750 0 0 750         4 RAINIBAI GOND(Wife) OR-30-008-019-013/8235 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 GHASNIBAI GOND(Daughter-in-Law) OR-30-008-019-013/8140 OTHER MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SANTIBAI GOND(Daughter-in-Law) OR-30-008-019-013/8229 OTHER MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 PARSURAM GOND(Self) OR-30-008-019-013/8232 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 DAIMATI GOND(Wife) OR-30-008-019-013/8232 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SAGARAM GOND(Self) OR-30-008-019-013/8199 OTHER MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 DUKHURAM GOND OR-30-008-019-013/8410 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SUKLI BAI GOND(Wife) OR-30-008-019-013/8199 OTHER MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 RAGHUNATH GOND OR-30-008-019-013/8417 ST MARIPARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   13 GURUBARI(Daughter-in-Law) OR-30-008-019-013/8333 ST MARIPARA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   14 KUSURU(Self) OR-30-008-019-013/8229 OTHER MARIPARA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   15 JAGANNATH GOND OR-30-008-019-013/8231 ST MARIPARA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   16 BUKAI GOND OR-30-008-019-013/8231 ST MARIPARA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   17 LAKHU(Son) OR-30-008-019-013/8333 ST MARIPARA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   18 LAKHMIBAI GOND OR-30-008-019-013/8417 ST MARIPARA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 4500

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

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

Total man days : 108