Muster Roll No. : 84743	Date From : 02/05/2011    Date To : 07/05/2011	Sanction No. : 880-RGH4-10/11    Sanction Date : 01/05/2010
Work Code : 2430008/WC-Tank/157547	Work Name : MO POKHORI OF DHANIRAM GOND

Measurement Book Detail

MB NO.  23        Page NO.  116

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 PHULEMARIN GOND(Wife) OR-30-008-019-010/8470 ST KAUDIPARA P P P P P P 6 125 750 0 0 750         2 SUNDAR GOND(Son) OR-30-008-019-013/8301 ST MARIPARA P P P P P P 6 125 750 0 0 750         3 TULRI GOND(Daughter-in-Law) OR-30-008-019-013/8301 ST MARIPARA P P P P P P 6 125 750 0 0 750         4 CHAINU OR-30-008-019-013/8306 ST MARIPARA P P P P P P 6 125 750 0 0 750         5 SYAMBATI GOND(Daughter-in-Law) OR-30-008-019-013/8306 ST MARIPARA P P P P P P 6 125 750 0 0 750         6 DHANIRAM GOND OR-30-008-019-005/9223 ST ETEKDAWA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 ASAMATI GOND OR-30-008-019-013/8144 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 PHAGNU GOND OR-30-008-019-013/8348 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 DHANAIBAI GOND OR-30-008-019-013/8348 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 NARASING GOND OR-30-008-019-013/8144 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 KANDRIBAI GOND OR-30-008-019-013/8368 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 RATULA GOND OR-30-008-019-014/8070 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 PANDI GOND(Self) OR-30-008-019-010/8470 ST KAUDIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 LAKHANTIN GOND OR-30-008-019-005/9223 ST ETEKDAWA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 DUARU GOND OR-30-008-019-013/8368 ST MARIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 LAKHAMU GOND OR-30-008-019-005/9222 ST ETEKDAWA P P P P P P 6 125 750 0 0 750 NAKTISEMDA 764074 NAKTISEMDA   17 SATABAI GOND OR-30-008-019-005/9222 ST ETEKDAWA P P P P P P 6 125 750 0 0 750 NAKTISEMDA 764074 NAKTISEMDA   18 SUNDAR SING GOND OR-30-008-019-014/8070 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 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