Muster Roll No. : 2658	Date From : 28/05/2016    Date To : 02/06/2016	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.  01/2015-16        Page NO.  107

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 GAYARAM GOND OR-30-008-014-002/34238 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008014WL001351 Credited 24/11/2016   2 RATANABATI OR-30-008-014-002/34226 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016743   3 GAGMATI OR-30-008-014-002/34238 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001351 Credited 24/11/2016   4 GAJAMATI MAJHI OR-30-008-014-002/34218 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001351 Credited 24/11/2016   5 DHOBI(Daughter-in-Law) OR-30-008-014-002/34219 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001351 Credited 24/11/2016   6 KAMALA OR-30-008-014-002/34222 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001351 Credited 24/11/2016   7 DAMANI OR-30-008-014-002/34225 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001351 Credited 24/11/2016   8 DURGATI GOND(Wife) OR-30-008-014-002/34233 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001351 Credited 24/11/2016   9 SAMBATI GOND OR-30-008-014-002/34233 ST JAMDORA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001351   10 RAYABATI OR-30-008-014-002/34219 ST JAMDORA A A A A A A 0 0 0 0 0 0 KUMULI 764074 KUMULI 2430008014WL001351   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48