Muster Roll No. : 84740	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 RAM BATI(Daughter) OR-30-008-019-004/7292 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750         2 BIRIJA GOND OR-30-008-019-004/7317 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 BATIBAI(Daughter) OR-30-008-019-004/7379 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   4 JAYARAM GOND OR-30-008-019-004/7395 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   5 AMILA OR-30-008-019-004/7400 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   6 MANBATI(Wife) OR-30-008-019-004/7494 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 CHAITU GOND OR-30-008-019-004/7379 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SANATA GOND OR-30-008-019-004/7395 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 PHULO GOND OR-30-008-019-004/7350 SC DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 KESANATH GOND OR-30-008-019-004/7400 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SUKABATI GOND OR-30-008-019-004/7383 ST DEOBHARANDI P P P P 4 125 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 CHAITARAM GOND OR-30-008-019-004/7350 SC DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 CHARO GOND OR-30-008-019-004/7317 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 DEOVARANDI 764074 DEOVARANDI   14 GHASIA GOND OR-30-008-019-004/7428 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 DEOVARANDI 764074 DEOVARANDI   15 MAHANGI GOND OR-30-008-019-004/7428 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 DEOVARANDI 764074 DEOVARANDI   16 MANU GOND OR-30-008-019-004/7494 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 DEOBHARANDI   17 RAJENDRA GOND OR-30-008-019-004/7497 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 DEOVARANDI   18 JOSHODA BAI GOND OR-30-008-019-004/7497 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 DEOVARANDI   Daily Attendence 18 18 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 11750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13250 Average Per labour 736.1111

Total man days : 106