Muster Roll No. : 84746	Date From : 17/05/2011    Date To : 22/05/2011	Sanction No. : 880-RGH4-10/11    Sanction Date : 01/05/2010
Work Code : 2430008/WC-Tank/157550	Work Name : MO POKHORI OF JHITKU GOND

Measurement Book Detail

MB NO.  23        Page NO.  108

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 MANSAI GOND OR-30-008-019-014/7578 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750         2 CHAHA(Son) OR-30-008-019-014/7750 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750         3 DHANESWARIN(Daughter-in-Law) OR-30-008-019-014/7750 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750         4 PILASAI GOND OR-30-008-019-011/7857 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 RUPANTI GOND OR-30-008-019-014/7578 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 BISWANATH LOHARA OR-30-008-019-014/7774 OTHER NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   7 LILLABATI LOHARA OR-30-008-019-014/7774 OTHER NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   8 LACHINATH GOND OR-30-008-019-014/7574 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   9 PHULAMATI GOND OR-30-008-019-011/7857 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 NAKTISIMDA 764074 NAKTISIMDA   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54