Muster Roll No. : 15041	Date From : 06/02/2018    Date To : 12/02/2018	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355526	Work Name : cons.of new road from maripara to pmgsy

Measurement Book Detail

MB NO.  3/13-14        Page NO.  171

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 GAGARU HARIJAN OR-30-008-019-013/8371 SC MARIPARA A A A A A A A 0 0 0 0 0 0       2430008019WL084855   2 TARUNA BAI HARIJAN OR-30-008-019-013/8371 SC MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   3 PHULSING GOND(Self) OR-30-008-019-013/8372 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   4 ANGADRAM GOND(Son) OR-30-008-019-013/8372 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   5 BAISAKHI GOND(Wife) OR-30-008-019-013/8379 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   6 GENJOBAI GOND(Grandmother) OR-30-008-019-013/8393 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   7 BUDANIBAI GOND(Wife) OR-30-008-019-013/8333 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   8 ASARAM GOND OR-30-008-019-013/8339 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   9 KENTETARIN GOND(Daughter-in-Law) OR-30-008-019-013/8339 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   10 SANAI GOND OR-30-008-019-013/8369 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54