Muster Roll No. : 4750	Date From : 17/12/2015    Date To : 23/12/2015	Sanction No. : 4635-RGH4-14/15    Sanction Date : 20/10/2014
Work Code : 2430008019/RC/2382813	Work Name : Imp of deovarandi village road

Measurement Book Detail

MB NO.  2/13-14        Page NO.  188

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 HIRABATI OR-30-008-019-004/33131 SC DEOBHARANDI P P P P P P 6 226 1356 0 0 1356       2430008WL022115 Credited 11/12/2018   2 GANDO GOND OR-30-008-019-004/7338 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022565   3 SUBATILA GOND OR-30-008-019-004/7333 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022115 Credited 11/12/2018   4 KISHANTIN GOUDA OR-30-008-019-004/7285 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022115 Credited 11/12/2018   5 MUNSIRAM(Son) OR-30-008-019-004/7300 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022115 Credited 11/12/2018   6 RUPSING GOND OR-30-008-019-004/7354 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022565   7 RAJO GOND OR-30-008-019-004/7338 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022115 Credited 11/12/2018   8 MEHETAR OR-30-008-019-004/33131 SC DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022587   9 SUGANTIN GOND OR-30-008-019-004/7300 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022115 Credited 11/12/2018   10 BAISAKI GOND(Wife) OR-30-008-019-004/7310 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022279   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 10848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60