Muster Roll No. : 626019	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 Pituram(Son) OR-30-008-019-014/7880 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750       2430008WL02008   2 Somari(Daughter) OR-30-008-019-014/7880 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750       2430008WL02008   3 CHAITI GOND OR-30-008-019-014/7907 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750       2430008WL02008   4 SUPATI GOND OR-30-008-019-014/7647 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02008   5 AITURAM GOND OR-30-008-019-014/7649 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02008   6 LACHANI GOND OR-30-008-019-014/7695 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02008   7 RAMBAI GOND OR-30-008-019-014/7649 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA 2430008WL02008   8 chaitu(Father-in_Law) OR-30-008-019-014/7661 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMODA 764074 NAKTISIMODA 2430008WL02008   9 rajabai(Daughter) OR-30-008-019-014/7661 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMODA 764074 NAKTISIMODA 2430008WL02008   10 BAISAKHU GOND OR-30-008-019-014/7695 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAMTISIMADA 764074 NAKTISIMADA 2430008WL02008   Daily Attendence 10 0 10 10 10 10 10

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

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

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

Total man days : 60