Muster Roll No. : 625670	Date From : 07/01/2012    Date To : 13/01/2012	Sanction No. : 880-RGH3-10/11    Sanction Date : 01/05/2010
Work Code : 2430008/WC-Tank/133367	Work Name : MO POKHARI OF SRI RAJARAM GOND

Measurement Book Detail

MB NO.  7/11-12        Page NO.  21

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 ASHMATI OR-30-008-013-004/25188 ST POKHNAGUDA(PARA) P P P P P P 6 125 750 0 0 750       2430008WL02531   2 JAYALAL OR-30-008-013-004/25184 ST POKHNAGUDA(PARA) P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02531   3 JAGADU(Self) OR-30-008-013-004/25209 OTHER POKHNAGUDA(PARA) P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02531   4 MANGAL GOND(Self) OR-30-008-013-004/25220 OTHER POKHNAGUDA(PARA) P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02531   5 HEERABATI(Wife) OR-30-008-013-004/25210 OTHER POKHNAGUDA(PARA) P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02531   6 SUKUBATI OR-30-008-013-004/25189 ST POKHNAGUDA(PARA) P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02531   7 BANDIRAM OR-30-008-013-004/25188 ST POKHNAGUDA(PARA) P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL02531   8 GINU(Son) OR-30-008-013-004/25189 ST POKHNAGUDA(PARA) P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL02531   9 MANGIA GOND(Self) OR-30-008-013-004/25210 OTHER POKHNAGUDA(PARA) P P P P P P 6 125 750 0 0 750 JADAPAARA 764074 JADAPARA 2430008WL02531   10 SANTIBAI GOND(Wife) OR-30-008-013-004/25209 OTHER POKHNAGUDA(PARA) P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA 2430008WL02531   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3750 Amount Paid Other 3750

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

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

Total man days : 60