Muster Roll No. : 84739	Date From : 21/04/2011    Date To : 26/04/2011	Sanction No. : 880-RGH6-10/11    Sanction Date : 01/05/2010
Work Code : 2430008/WC-Tank/137419	Work Name : MO POKHARI OF SRI BISWANATH GOND

Measurement Book Detail

MB NO.  23        Page NO.  84

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 SANAI GOND OR-30-008-019-004/7345 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   2 SABRAI GOND OR-30-008-019-004/7420 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 LAKHMI GOND OR-30-008-019-004/7420 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 SAMLAL GOND OR-30-008-019-004/7424 SC DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   5 LACHANTIN GOND OR-30-008-019-004/7424 SC DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   6 MANIRAM(Father) OR-30-008-019-004/7398 SC DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SURJYARAM GOND OR-30-008-019-004/7486 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   8 LACHINATH GOND OR-30-008-019-004/7514 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   9 TORABATI OR-30-008-019-004/7519 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   10 SAHADEV OR-30-008-019-004/7519 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   11 LALITA GOND OR-30-008-019-004/7514 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 BASAN BAI(Daughter) OR-30-008-019-004/7345 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 SANATIN BAI(Mother) OR-30-008-019-004/7398 SC DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 SONSAI GOND OR-30-008-019-004/7319 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 MEHETRIN GOND OR-30-008-019-004/7479 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   16 SAGABAI GOND OR-30-008-019-004/7486 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   17 SUGANTIN GOND OR-30-008-019-004/7319 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 DEOVARANDI   18 GHADUA GOND OR-30-008-019-004/7479 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 DEOVARANDI   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108