Muster Roll No. : 13122	Date From : 06/01/2018    Date To : 12/01/2018	Sanction No. : 3502-RGH-17/18    Sanction Date : 11/12/2017
Work Code : 2430008012/RC/3090864	Work Name : CONST.OF NEW ROAD FROM SOMA HOUSE TO GAWALALA HOUSE AT MADANSIREE.

Measurement Book Detail

MB NO.  01/17-18        Page NO.  30

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 TULASIRAM OR-30-008-012-007/23153 ST KHUDUK P P P P P P A 6 176 1056 0 0 1056       2430008012WL073694 Credited 24/01/2018   2 MINA BAI GOND(Daughter-in-Law) OR-30-008-012-007/23242 OTHER KHUDUK P P P P P P A 6 176 1056 0 0 1056       2430008012WL073694 Credited 24/01/2018   3 TULASI BAI GOND(Sister) OR-30-008-012-007/23253 ST KHUDUK P P P P P P A 6 176 1056 0 0 1056       2430008012WL073694 Credited 24/01/2018   4 GOUTAM GOND(Son) OR-30-008-012-007/23253 ST KHUDUK P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL073694 Credited 24/01/2018   5 SABETRI RAOUT(Daughter) OR-30-008-012-007/23103 OTHER KHUDUK P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL073694 Credited 24/01/2018   6 KAUSILA GOND(Wife) OR-30-008-012-007/23153 ST KHUDUK P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL073694 Credited 24/01/2018   7 JAYA OR-30-008-012-007/23180 ST KHUDUK P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL073694 Credited 24/01/2018   8 MANGTI OR-30-008-012-007/23053 ST KHUDUK P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL073694 Credited 24/01/2018   9 SOMA(Self) OR-30-008-012-007/23055 ST KHUDUK P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL073694 Credited 24/01/2018   10 GANESHRI GOND(Daughter) OR-30-008-012-007/23153 ST KHUDUK P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL073694 Credited 24/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60