Muster Roll No. : 3672	Date From : 09/06/2016    Date To : 14/06/2016	Sanction No. : 124-rgh-15/16    Sanction Date : 20/01/2016
Work Code : 2430008014/RC/2409062	Work Name : MOORUM TOPING TO THE ROAD FROM KUMULI DNK TO JAMDORA

Measurement Book Detail

MB NO.  01        Page NO.  157

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 POCHA(Son) OR-30-008-014-002/34048 ST JAMDORA P P P P P P 6 174 1044 0 0 1044       2430008WL002029 Credited 30/06/2016   2 SANU GOND(Self) OR-30-008-014-002/34058 ST JAMDORA P P P P P P 6 174 1044 0 0 1044       2430008WL002029 Credited 30/06/2016   3 GHANE OR-30-008-014-002/34052 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008WL002029 Credited 30/06/2016   4 RAMDAS OR-30-008-014-002/34073 OTHER JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008WL002029 Credited 30/06/2016   5 RATIRAM OR-30-008-014-002/34089 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   6 JAMUNA OR-30-008-014-002/34092 ST JAMDORA P P P P X X 4 174 696 0 0 696 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   7 SUKAN OR-30-008-014-002/34048 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   8 SUDAN OR-30-008-014-002/34065 SC JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   Daily Attendence 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 5916 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8004 Average Per labour 1000.5

Total man days : 46