Muster Roll No. : 2657	Date From : 28/05/2016    Date To : 02/06/2016	Sanction No. : 124-rgh-15/16    Sanction Date : 20/01/2016
Work Code : 2430008014/RC/2409062	Work Name : MOORUM TOPING TO THE ROAD FROM KUMULI DNK TO JAMDORA

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  107

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 HARIDAS MAJHI OR-30-008-014-002/34218 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001351 Credited 24/11/2016   2 FAGNI OR-30-008-014-002/34171 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 2430008014WL001351 Credited 24/11/2016   3 DHANMATI GOND OR-30-008-014-002/34173 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001351 Credited 24/11/2016   4 BELOMATI OR-30-008-014-002/34216 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001351 Credited 24/11/2016   5 KESBATI OR-30-008-014-002/34178 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001351 Credited 24/11/2016   6 SUMATI GOND(Daughter) OR-30-008-014-002/34178 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001351 Credited 24/11/2016   7 SAGNI OR-30-008-014-002/34180 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001351 Credited 24/11/2016   8 TULSABATI OR-30-008-014-002/34172 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001351 Credited 24/11/2016   9 RAMBABATI GOND OR-30-008-014-002/34173 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001351 Credited 24/11/2016   10 SAGARAM OR-30-008-014-002/34176 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001351 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60