Muster Roll No. : 15920	Date From : 11/02/2018    Date To : 17/02/2018	Sanction No. : 3502-rgh10-17/18    Sanction Date : 24/01/2018
Work Code : 2430008004/RC/3094607	Work Name : IMP OF ROAD FROM DURJAN HOUSE TO JANANI RD ROAD

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  52

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 7 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 CHAMPABAI OR-30-008-004-003/33397 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056       2430008004WL088622 Credited 19/04/2018   2 TILOK CHANDRA GOND(Son) OR-30-008-004-003/33444 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056       2430008004WL088622 Credited 19/04/2018   3 SUGANTI GOND(Daughter-in-Law) OR-30-008-004-003/33444 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056       2430008004WL088622 Credited 19/04/2018   4 MANBODH OR-30-008-004-003/33437 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL088622 Credited 19/04/2018   5 ACHINTYA OR-30-008-004-003/33387 OTHER HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL088622 Credited 19/04/2018   6 DASANTI OR-30-008-004-003/33437 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL088622 Credited 19/04/2018   7 CHATURSINGH GOND OR-30-008-004-003/33397 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111654 Credited 07/09/2019   8 BUDURAM OR-30-008-004-003/33422 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL088622 Credited 19/04/2018   9 SYAMLAL OR-30-008-004-003/33444 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL088622 Credited 19/04/2018   10 LAXMICHANDRA GOND(Son) OR-30-008-004-003/33444 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL088622 Credited 19/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60