Muster Roll No. : 626017	Date From : 25/02/2012    Date To : 02/03/2012	Sanction No. : 2674-RGH-11/12    Sanction Date : 07/05/2011
Work Code : 2430/DP/3053568	Work Name : SILVICULTURE OPERATION

Measurement Book Detail

MB NO.  1        Page NO.  32

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 RAGHUNATH(Self) OR-30-008-019-011/7995 OTHER KOBAKA MATA P P P P P P 6 125 750 0 0 750       2430008WL02008   2 KAMTIBAI(Wife) OR-30-008-019-011/7995 OTHER KOBAKA MATA P P P P P P 6 125 750 0 0 750       2430008WL02008   3 SAGARAM GOND OR-30-008-019-011/8013 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02008   4 sukbai(Daughter) OR-30-008-019-011/7935 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02008   5 PAKALI GOND OR-30-008-019-011/8013 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL02008   6 SINGAL GOND OR-30-008-019-011/8063 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA 2430008WL02008   7 CHANDRABATI GOND OR-30-008-019-011/8063 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA 2430008WL02008   8 LACHIN GOND(Husband) OR-30-008-019-011/8063 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA 2430008WL02008   9 SAKER GOND(Self) OR-30-008-019-011/7937 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA 2430008WL02008   10 SUMITRA GOND(Wife) OR-30-008-019-011/7937 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA 2430008WL02008   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60