Muster Roll No. : 4845	Date From : 27/02/2014    Date To : 05/03/2014	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.  01        Page NO.  15

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 JAGADA GOND OR-30-008-019-004/7447 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858       2430008WL08277 Credited 02/04/2014   2 SUKAMAN GOND OR-30-008-019-004/7448 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL08277 Credited 02/04/2014   3 THAKU GOND OR-30-008-019-004/7427 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08277 Credited 02/04/2014   4 SAHADEBA GOND OR-30-008-019-004/7428 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08277 Credited 02/04/2014   5 DEONATH GOND OR-30-008-019-004/7463 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08277 Credited 02/04/2014   6 DUARU GOND OR-30-008-019-004/7466 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08277 Credited 02/04/2014   7 MANSARAM GOND OR-30-008-019-004/7467 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL08277 Credited 02/04/2014   8 SANTI GOND OR-30-008-019-004/7467 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL08277 Credited 02/04/2014   9 AGHANSING GOND OR-30-008-019-004/7439 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL08277 Credited 02/04/2014   10 RATIRAM GOND(Son) OR-30-008-019-004/7450 ST DEOBHARANDI A A A A A A 0 143 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL010101 Rejected   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54