Muster Roll No. : 882	Date From : 23/05/2013    Date To : 29/05/2013	Sanction No. : 1289-RGH3-12/13    Sanction Date : 15/03/2013
Work Code : 2430008012/LD/1029860	Work Name : LAND DEVELOPMENT OF SPAWANTI GONDAT KHUDUKU

Measurement Book Detail

MB NO.  1        Page NO.  182

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 MANGALI BAI GOND(Wife) OR-30-008-012-006/23505 ST KERADIHI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL02009 Credited 08/07/2013   2 GANDA GOND(Self) OR-30-008-012-006/23548 ST KERADIHI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL02009 Credited 08/07/2013   3 PAHADSING GOND(Son) OR-30-008-012-006/23598 ST KERADIHI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL02009 Credited 08/07/2013   4 DEOSING GOND(Son) OR-30-008-012-006/23601 ST KERADIHI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL02009 Credited 08/07/2013   5 SHAM LAL GOND(Son) OR-30-008-012-006/23629 ST KERADIHI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL02009 Credited 08/07/2013   6 RAMESH OR-30-008-012-006/23639 ST KERADIHI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL02009 Credited 08/07/2013   7 RAMJI GOND(Son) OR-30-008-012-006/23645 ST KERADIHI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL02009 Credited 08/07/2013   8 BASANTA GOND(Son) OR-30-008-012-006/23648 ST KERADIHI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL02009 Credited 08/07/2013   9 SALU RAM GOND(Son) OR-30-008-012-006/23652 ST KERADIHI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL02009 Credited 08/07/2013   10 LACHURAM OR-30-008-012-006/23505 ST KERADIHI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB KUNDEI 0290 2430008WL02009 Credited 08/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60