Muster Roll No. : 110	Date From : 07/05/2014    Date To : 12/05/2014	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/WC/1343308	Work Name : imp of mahabir tank at deovarandi

Measurement Book Detail

MB NO.  02        Page NO.  28

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 ISWANATHA GOND OR-30-008-019-004/7478 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000118 Credited 09/06/2014   2 SUSILABAI GOND OR-30-008-019-004/7478 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000118 Credited 09/06/2014   3 SOMANATH GOND OR-30-008-019-004/7479 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL000118 Credited 09/06/2014   4 DHANIRAM GOND OR-30-008-019-004/7487 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000118 Credited 09/06/2014   5 DEONATH GOND OR-30-008-019-004/7463 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL000118 Credited 09/06/2014   6 DUARU GOND OR-30-008-019-004/7466 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL000118 Credited 09/06/2014   7 PUNITRAM TELI OR-30-008-019-004/7457 OTHER DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000118 Credited 09/06/2014   8 DEWANSING GOND(Son) OR-30-008-019-004/7462 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000118 Credited 09/06/2014   9 RAIBATI GOND OR-30-008-019-004/7487 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL000118 Credited 09/06/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54