Muster Roll No. : 1287	Date From : 05/06/2014    Date To : 10/06/2014	Sanction No. : 3027-RGH-13/14-FISH    Sanction Date : 07/02/2014
Work Code : 2430008019/WC/1339028	Work Name : M.P.F.P OF SRI PRATAP GOND AT DEOBHARANDI

Measurement Book Detail

MB NO.  17        Page NO.  70

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 LOKESH GOND(Son) OR-30-008-019-004/7496 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 2430008WL002700 Credited 12/09/2014   2 SABITA GOND(Daughter) OR-30-008-019-004/7494 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002700 Credited 12/09/2014   3 LACHINATH GOND OR-30-008-019-004/7496 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0009819   4 MANIRAM GOND OR-30-008-019-004/7495 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL002700 Credited 12/09/2014   5 CHIDIBAI GOND OR-30-008-019-004/7495 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL002700 Credited 12/09/2014   6 RAJENDRA OR-30-008-019-004/7494 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL002700 Credited 12/09/2014   7 MANBATI(Wife) OR-30-008-019-004/7494 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002700 Credited 12/09/2014   8 CHABILAL GOND OR-30-008-019-004/7504 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL002700 Credited 12/09/2014   9 PARBATI OR-30-008-019-004/7508 ST DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR 10934 2430008WL002700 Credited 12/09/2014   10 ABHIRAM GOUDA OR-30-008-019-004/7502 OTHER DEOBHARANDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002700 Credited 12/09/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60