Muster Roll No. : 4866	Date From : 12/06/2016    Date To : 17/06/2016	Sanction No. : 372-RGH-15/16-MV    Sanction Date : 01/03/2016
Work Code : 2430008001/OP/134443	Work Name : Const of Dugwell of Sri Sadhuram Gond

Measurement Book Detail

MB NO.  02/2016-2017        Page NO.  34

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 TULASI OR-30-008-001-003/16663 ST KATUARPARA A A A A A A 0 0 0 0 0 0       2430008001WL002227   2 NARASINGH OR-30-008-001-003/16673 ST KATUARPARA P P P P P P 6 174 1044 0 0 1044       2430008001WL002227 Credited 03/07/2016   3 CHINTA OR-30-008-001-003/16673 ST KATUARPARA A A A A A A 0 0 0 0 0 0       2430008001WL002227   4 GOBIND(Father) OR-30-008-001-003/16673 ST KATUARPARA A A A A A A 0 0 0 0 0 0       2430008001WL002227   5 KRUSNA OR-30-008-001-003/16655 SC KATUARPARA P P P P P P 6 174 1044 0 0 1044       2430008001WL002227 Credited 03/07/2016   6 BELOMATI OR-30-008-001-003/16682 OTHER KATUARPARA P P P P P P 6 174 1044 0 0 1044       2430008001WL002227 Credited 30/06/2016   7 CHANDAN OR-30-008-001-003/16701 OTHER KATUARPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL002227 Credited 30/06/2016   8 BISAM OR-30-008-001-003/16638 SC KATUARPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL002227 Credited 30/06/2016   9 HARI OR-30-008-001-003/16682 OTHER KATUARPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL002227 Credited 30/06/2016   10 RASMI(Husband) OR-30-008-001-003/16655 SC KATUARPARA P P P P P P 6 174 1044 0 0 1044 RAIGHAR 764074 BOBEI 2430008001WL002227 Credited 03/07/2016   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 1044 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42