Muster Roll No. : 7970	Date From : 19/12/2016    Date To : 25/12/2016	Sanction No. : 1106-rgh-16/17    Sanction Date : 10/05/2016
Work Code : 2430008001/OP/135447	Work Name : Dugwell of sri Dukhalu Gond

Measurement Book Detail

MB NO.  02/16-17        Page NO.  157

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 SURO OR-30-008-001-001/15933 ST BIRIPUR P P P P P P A 6 174 1044 0 0 1044       2430008WL016348 Credited 15/11/2017   2 KAMALA OR-30-008-001-001/15999 ST BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008001WL015321   3 DILIP(Self) OR-30-008-001-001/15892 ST BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL015321 Credited 04/05/2017   4 SAGURU OR-30-008-001-001/15994 ST BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL015321 Credited 12/06/2017   5 RAINI OR-30-008-001-001/15955 ST BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL015321 Credited 04/05/2017   6 WOTELE OR-30-008-001-001/16070 ST BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL015321 Credited 04/05/2017   7 SUGADEO OR-30-008-001-001/15999 ST BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL015321 Credited 04/05/2017   8 LILABAI(Wife) OR-30-008-001-001/15892 ST BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL015321 Credited 04/05/2017   9 KADIA OR-30-008-001-001/15955 ST BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL017350   10 LILABAI(Wife) OR-30-008-001-001/15935 ST BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL015321 Credited 04/05/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54