Muster Roll No. : 84744	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 MALSU(Son) OR-30-008-019-016/8644 ST SOBHAPARA P P P P P P 6 125 750 0 0 750         2 SHAMLAL GANDA(Self) OR-30-008-019-011/7932 SC KOBAKA MATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SHAMBAI GANDA(Wife) OR-30-008-019-011/7932 SC KOBAKA MATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 BAGO GOND OR-30-008-019-014/7902 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 KESNATH(Son) 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   6 SUKBATI(Daughter-in-Law) 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 BALSAI GOND OR-30-008-019-014/7902 ST NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764074 NAKTISIMADA   8 RANAI(Daughter-in-Law) OR-30-008-019-016/8644 ST SOBHAPARA P P P P P P 6 125 750 0 0 750 NAKTISIMDA 764074 NAKTISIMDA   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 4500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48