Muster Roll No. : 5591	Date From : 04/03/2013    Date To : 10/03/2013	Sanction No. : 166-RGH6-11/12    Sanction Date : 16/01/2012
Work Code : 2430008019/WC/1314916	Work Name : MULTI PURPOSE FARM POND OF SRI LACHINATH GOND AT HATIGAN

Measurement Book Detail

MB NO.  14        Page NO.  138

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 TULSI GOND(Brother) OR-30-008-019-007/9014 ST HATIGAM P P P P P P 6 126 756 0 0 756       2430008WL07949 Credited 31/03/2013   2 SANTOSH OR-30-008-019-007/9033 SC HATIGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07949 Credited 31/03/2013   3 RAMCHADRA GOND(Self) OR-30-008-019-007/9009 SC HATIGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07949 Credited 31/03/2013   4 MANSAY(Self) OR-30-008-019-007/9035 OTHER HATIGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07949 Credited 31/03/2013   5 RAJ GOND OR-30-008-019-007/8995 ST HATIGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07949 Credited 31/03/2013   6 SUBRIN(Wife) OR-30-008-019-007/9035 OTHER HATIGAM P P P P P P 6 126 756 0 0 756 NAKTISIMADA 764074 NAKTISIMADA 2430008WL07949 Credited 31/03/2013   7 PAROBAI KEUTA OR-30-008-019-007/9033 SC HATIGAM P P P P P P 6 126 756 0 0 756 NAKTISIMADA 764074 NAKTISIMADA 2430008WL07949 Credited 31/03/2013   8 JUGEL(Brother) OR-30-008-019-007/9002 ST HATIGAM P P P P P P 6 126 756 0 0 756 NAKTISIMODA 764074 NAKTISIMODA 2430008WL07949 Credited 31/03/2013   9 heera bai(Sister) OR-30-008-019-007/9002 ST HATIGAM P P P P P P 6 126 756 0 0 756 NAKTISIMODA 764074 NAKTISIMODA 2430008WL07949 Credited 31/03/2013   10 DAYAMATI GOND(Wife) OR-30-008-019-007/9009 SC HATIGAM P P P P P P 6 126 756 0 0 756 NAKTISIMODA 764074 NAKTISIMODA 2430008WL07949 Credited 31/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 3024 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60