Muster Roll No. : 5020	Date From : 05/06/2016    Date To : 11/06/2016	Sanction No. : 124-rgh1-15/16    Sanction Date : 20/01/2016
Work Code : 2430008018/RC/2409884	Work Name : IMP.OF ROAD FROM BHATAJORI TO SALEBHATA

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  186

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 NUADIBAI GOND OR-30-008-018-004/5704 ST MUNDIBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001715 Credited 24/11/2016   2 DHANESWAR MAJHI(Brother) OR-30-008-018-004/5730 ST MUNDIBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001715 Credited 24/11/2016   3 PINKI IJANHAR(Daughter) OR-30-008-018-004/5609 SC MUNDIBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001715 Credited 24/11/2016   4 OKIL DAS(Self) OR-30-008-018-004/5610 OTHER MUNDIBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001715 Credited 24/11/2016   5 BAKTU MAJHI(Father) OR-30-008-018-004/5617 ST MUNDIBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001715 Credited 24/11/2016   6 BASANTI HARIJAN(Sister) OR-30-008-018-004/5608 SC MUNDIBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001715 Credited 24/11/2016   7 KAMALA BHATRA(Wife) OR-30-008-018-004/5638 ST MUNDIBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017596   8 BAISAKHU MAJHI OR-30-008-018-004/5639 ST MUNDIBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001715 Credited 24/11/2016   9 GAYADHAR GOUD(Self) OR-30-008-018-004/5642 OTHER MUNDIBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001715 Credited 24/11/2016   10 TILA LOHAR OR-30-008-018-004/5718 OTHER MUNDIBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001715 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 5220 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60