Muster Roll No. : 3623	Date From : 27/12/2013    Date To : 02/01/2014	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/LD/1043660	Work Name : land deblopment of sri mohan gond

Measurement Book Detail

MB NO.  02        Page NO.  9

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       2430008WL07371 Credited 14/03/2014   2 LOKESH GOND(Son) OR-30-008-019-004/7496 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL07371 Credited 14/03/2014   3 BAISAKHU GOND OR-30-008-019-004/7367 SC DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07371 Credited 14/03/2014   4 RUPSING GOND OR-30-008-019-004/7533 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL07371 Credited 14/03/2014   5 SABITA GOND(Daughter) OR-30-008-019-004/7494 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07371 Credited 14/03/2014   6 SANTU GOUDA OR-30-008-019-004/7404 OTHER DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL07371 Credited 14/03/2014   7 RAMSAI OR-30-008-019-004/33130 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 10934 2430008WL07371 Credited 14/03/2014   8 MOHAN GOND OR-30-008-019-004/7336 ST DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL07371 Credited 14/03/2014   9 HEMKUMAR SAHU(Son) OR-30-008-019-004/7337 OTHER DEOBHARANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA RAIGHAR 2430008WL07371 Credited 14/03/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 5148 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54