Muster Roll No. : 5105	Date From : 12/06/2016    Date To : 17/06/2016	Sanction No. : 654-RGH1-16/17    Sanction Date : 19/05/2016
Work Code : 2430008010/IF/10204447	Work Name : DUG WELL OF DHANURJAYA KHORA,S/O-JAGATRAY, AT- KP COLONY

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  40

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 GOBIND OR-30-008-010-001/17581 ST KACHARAPARA P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL002913 Credited 24/11/2016   2 SURENDRO OR-30-008-010-001/17548 ST KACHARAPARA P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL002913 Credited 24/11/2016   3 NAG OR-30-008-010-001/17584 ST KACHARAPARA P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL002913 Credited 24/11/2016   4 INDRO OR-30-008-010-001/17582 ST KACHARAPARA P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL002913 Credited 24/11/2016   5 KRUSNA OR-30-008-010-001/17436 ST KACHARAPARA P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL002913 Credited 24/11/2016   6 DAIMATI PANGI OR-30-008-010-001/17442 ST KACHARAPARA P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL002913 Credited 24/11/2016   7 SAJUKTA OR-30-008-010-001/17443 ST KACHARAPARA P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL002913 Credited 24/11/2016   8 DAITARI OR-30-008-010-001/17546 ST KACHARAPARA P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008010WL002913 Credited 24/11/2016   9 MALATI OR-30-008-010-001/17546 ST KACHARAPARA P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008010WL002913 Credited 24/11/2016   10 NILAMBAR OR-30-008-010-001/17544 ST KACHARAPARA P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL002913 Credited 24/11/2016   Daily Attendence 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30