Muster Roll No. : 626530	Date From : 21/03/2012    Date To : 27/03/2012	Sanction No. : 2674-RGH-11/12    Sanction Date : 07/05/2011
Work Code : 2430/DP/3053568	Work Name : SILVICULTURE OPERATION

Measurement Book Detail

MB NO.  1        Page NO.  34

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 SIDEM RAY OR-30-008-019-014/7838 SC NAKTISIMDA P P P P P P 6 125 750 0 0 750       2430008WL02309   2 DUKUDU GOND OR-30-008-019-014/7592 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02309   3 BALMATI GOND OR-30-008-019-014/7815 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02309   4 RINA RAY OR-30-008-019-014/7838 SC NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02309   5 DASHO BAI GOND(Daughter-in-Law) OR-30-008-019-014/7592 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02309   6 PHULA GOND OR-30-008-019-014/7845 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02309   7 LAKHMU GOND OR-30-008-019-014/7845 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02309   8 SUKAI GOND OR-30-008-019-014/7680 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA 2430008WL02309   9 BAJRAU GOND OR-30-008-019-014/7815 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMODA 764074 NAKTISIMODA 2430008WL02309   10 DHANSING GOND OR-30-008-019-014/7680 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISIMODA 2430008WL02309   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60