Muster Roll No. : 625824	Date From : 16/01/2012    Date To : 22/01/2012	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.  71        Page NO.  3

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 SARADI GOND(Wife) OR-30-008-019-011/7725 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01274   2 HARILAL GANDA OR-30-008-019-011/7608 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01274   3 TADAGU GOND OR-30-008-019-003/7694 ST CHANABHARI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01274   4 SONAU GOND(Self) OR-30-008-019-011/7725 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01274   5 DANSING(Son) OR-30-008-019-011/7718 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01274   6 PITU RAM GOND(Self) OR-30-008-019-011/7850 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01274   7 DHANESWARI GOND(Daughter-in-Law) OR-30-008-019-011/7718 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 NAKTISIMODA 764074 NAKTISIMODA 2430008WL01274   8 SUMITRA GOND OR-30-008-019-003/7694 ST CHANABHARI P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISAMADA 2430008WL01274   9 SUKULI GOND OR-30-008-019-003/7631 ST CHANABHARI P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA 2430008WL01274   10 MANJAN GOND OR-30-008-019-003/7631 ST CHANABHARI P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 NAKTISIMADA 2430008WL01274   Daily Attendence 10 10 10 10 10 10 0

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