Muster Roll No. : 936	Date From : 13/04/2016    Date To : 28/04/2016	Sanction No. : RAGA/22/16    Sanction Date : 04/04/2016
Work Code : 0304003017/FR/519	Work Name : Const of Fish Pond

Measurement Book Detail

MB NO.  15        Page NO.  18

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 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day 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 YOM SITA(Self) AR-04-003-006-001/174 ST DIDRAKHE-I P P P P A P P P P P P A P P P P 14 172 2408 0 0 2408       28/03/2017   2 YOM SITA(Self) AR-04-003-006-001/175 ST DIDRAKHE-I P P P P A P P P P P P A P P P P 14 172 2408 0 0 2408       28/03/2017   3 TAYO TECHI AR-04-003-006-001/13 ST DIDRAKHE-I P P P P A P P P P P P A P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   4 TAYO MERI AR-04-003-006-001/15 ST DIDRAKHE-I P P P P A P P P P P P A P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   5 YOM SITA(Daughter) AR-04-003-006-001/173 ST DIDRAKHE-I P P P P A P P P P P P A P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   6 TAYO PAPE AR-04-003-006-001/172 ST DIDRAKHE-I P P P P A P P P P P P A P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   7 TAYO YEDIK AR-04-003-006-001/14 ST DIDRAKHE-I P P P P A P P P P P P A P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   8 YOM TEDIK AR-04-003-006-001/10 ST DIDRAKHE-I P P P P A P P P P P P A P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   9 TAYO YASUM AR-04-003-006-001/1 ST DIDRAKHE-I P P P P A P P P P P P A P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   10 RAKHE TEKIR AR-04-003-006-001/12 ST DIDRAKHE-I P P P P A P P P P P P A P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   11 RAKHE SEI AR-04-003-006-001/17 ST DIDRAKHE-I P P P P A P P P P P P A P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   12 RAKHE YASSO AR-04-003-006-001/11 ST DIDRAKHE-I P P P P A P P P P P P A P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   13 RAKHE SUBU AR-04-003-006-001/16 ST DIDRAKHE-I P P P P A P P P P P P A P P P P 14 172 2408 0 0 2408 STATE BANK OF INDIA RAGA SBIN0007455 28/03/2017   Daily Attendence 13 13 13 13 0 13 13 13 13 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31304 Average Per labour 2408

Total man days : 182