Muster Roll No. : 84957	Date From : 09/06/2011    Date To : 14/06/2011	Sanction No. : 880-RGH4-10/11    Sanction Date : 01/05/2010
Work Code : 2430008/WC-Tank/157522	Work Name : MO POKHORI OF BIRSING GOND

Measurement Book Detail

MB NO.  1        Page NO.  196

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 ANITA OR-30-008-019-004/7494 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750         2 BIRASING GOND OR-30-008-019-004/7355 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 ASBAI GOND OR-30-008-019-004/7488 SC DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 RAJENDRA 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 10934   5 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   6 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   7 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   8 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   9 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   10 MUNSI GOND OR-30-008-019-004/7488 SC DEOBHARANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 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   12 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   13 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   14 BIMALA GOND OR-30-008-019-004/7355 ST DEOBHARANDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   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 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 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 750

Total man days : 96