Muster Roll No. : 84745	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 PHULESARIN GOND OR-30-008-019-014/7701 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 BINSAI GOND OR-30-008-019-011/8014 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SOMA GOND(Son) OR-30-008-019-014/8004 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 SILA GOND(Daughter-in-Law) OR-30-008-019-014/8004 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SUNALABAI(Wife) OR-30-008-019-011/8014 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 AITU GOND(Self) OR-30-008-019-011/8062 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 GADWA GOND OR-30-008-019-011/7859 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SAMARI GOND OR-30-008-019-014/7581 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 MESA GOND OR-30-008-019-014/7581 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 PHULASARI GOND OR-30-008-019-014/7910 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 BALADEBA GOND OR-30-008-019-014/7910 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 MESHO GOND(Son) OR-30-008-019-014/7827 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 76407 NAKTISIMADA   13 DAUNA BAI GOND OR-30-008-019-011/7859 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 76407 NAKTISIMADA   14 ASAMTI GOND OR-30-008-019-014/7827 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   15 MAHANGU GOND OR-30-008-019-011/7941 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   16 JAIBATI GOND OR-30-008-019-011/7941 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   17 SRIMATI GOND(Wife) OR-30-008-019-011/8062 ST KOBAKA MATA P P P P P P 6 125 750 0 0 750 NAKTISIMDA 764074 NAKTISIMDA   18 PARSURAM GOND OR-30-008-019-014/7701 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMDA 764074 NAKTISIMDA   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