Muster Roll No. : 19157	Date From : 11/03/2018    Date To : 16/03/2018	Sanction No. : 3502-rgh10-17/18    Sanction Date : 24/01/2018
Work Code : 2430008004/RC/3094607	Work Name : IMP OF ROAD FROM DURJAN HOUSE TO JANANI RD ROAD

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  121

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 MESRU OR-30-008-004-003/33516 ST HATIBENA A A A A A A 0 0 0 0 0 0       2430008004WL108029   2 JITURAM GOND(Son) OR-30-008-004-003/33512 ST HATIBENA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL108029 Credited 31/03/2018   3 DUMAR SINGH OR-30-008-004-003/33512 ST HATIBENA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL108029 Credited 31/03/2018   4 MANGLU OR-30-008-004-003/33500 ST HATIBENA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL108029 Credited 31/03/2018   5 CHAITI GOND(Daughter-in-Law) OR-30-008-004-003/33516 ST HATIBENA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL108029 Credited 31/03/2018   6 RAMDEO OR-30-008-004-003/33501 ST HATIBENA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL108029 Credited 31/03/2018   7 SUDAN GOND(Son) OR-30-008-004-003/33512 ST HATIBENA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL108029 Credited 31/03/2018   8 PARSURAM OR-30-008-004-003/33522 ST HATIBENA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111654 Credited 07/09/2019   9 RAMBAI GOND(Daughter-in-Law) OR-30-008-004-003/33522 ST HATIBENA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL108029 Credited 31/03/2018   10 HIRALAL GOND(Son) OR-30-008-004-003/33503 ST HATIBENA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111654 Credited 07/09/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54