Muster Roll No. : 3952	Date From : 09/06/2016    Date To : 15/06/2016	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.  3/1314        Page NO.  152

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 BATI GOUDA OR-30-008-019-004/7404 OTHER DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044       2430008019WL002766 Credited 24/11/2016   2 SANTU GOUDA OR-30-008-019-004/7404 OTHER DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002766 Credited 24/11/2016   3 SABRAI GOND OR-30-008-019-004/7420 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002766 Credited 24/11/2016   4 LAKHMI GOND OR-30-008-019-004/7420 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002766 Credited 24/11/2016   5 CHABILA GOND OR-30-008-019-004/7422 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002766 Credited 24/11/2016   6 SHUKUDU GOND(Son) OR-30-008-019-004/7422 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002766 Credited 24/11/2016   7 SAMLAL GOND OR-30-008-019-004/7424 SC DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002766 Credited 24/11/2016   8 LACHANTIN GOND OR-30-008-019-004/7424 SC DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002766 Credited 24/11/2016   9 DASARA GOND OR-30-008-019-004/7419 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002766 Credited 24/11/2016   10 SUKADEO GOND OR-30-008-019-004/7425 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002766 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 6264 Amount Paid Other 2088

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

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

Total man days : 60