Muster Roll No. : 142241	Date From : 11/04/2011    Date To : 16/04/2011	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 AITURAM GOND OR-30-008-019-007/8769 ST HATIGAM P P P P P P 6 125 750 0 0 750         2 MANGALIBAI GOND(Wife) OR-30-008-019-007/9088 ST HATIGAM P P P P P P 6 125 750 0 0 750         3 SUKALU OR-30-008-019-007/9088 ST HATIGAM P P P P P P 6 125 750 0 0 750         4 HIRABATI GOND(Wife) OR-30-008-019-007/33164 OTHER HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 AMIR(Self) OR-30-008-019-007/33167 OTHER HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 CHAITU OR-30-008-019-007/9111 ST HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 FULURAM GOND(Self) OR-30-008-019-007/33164 OTHER HATIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 KAMALA BAI GOND OR-30-008-019-007/9111 ST HATIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   9 DALMBU OR-30-008-019-007/33192 OTHER HATIGAM P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   10 GANJTI BAI OR-30-008-019-007/33192 OTHER HATIGAM P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   11 DHANIBAI GOND OR-30-008-019-007/8885 ST HATIGAM P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   12 PYARILAL GOND OR-30-008-019-007/8885 ST HATIGAM P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   13 KAMALABAI GOND(Wife) OR-30-008-019-007/8959 ST HATIGAM P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   14 SAHADEB GOND(Son) OR-30-008-019-007/8959 ST HATIGAM P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISIMADA   15 BINGAY(Wife) OR-30-008-019-007/33167 OTHER HATIGAM P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISIMDA   16 SUNAIBAI GOND OR-30-008-019-007/8769 ST HATIGAM P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKKTISIMADA   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 4500

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

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

Total man days : 96