Muster Roll No. : 507	Date From : 26/04/2016    Date To : 02/05/2016	Sanction No. : 124-rgh2-15/16    Sanction Date : 16/02/2016
Work Code : 2430008003/RC/2413666	Work Name : IMP.OF ROAD FROM MEDICAL TO RIVER

Measurement Book Detail

MB NO.  1        Page NO.  150

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 AITU GOND(Son) OR-30-008-003-003/29029 ST DEBAGAM A A A A A A A 0 0 0 0 0 0       2430008003WL000396   2 CHERENGA GOND(Son) OR-30-008-003-003/28985 ST DEBAGAM P P P P P P A 6 174 1044 0 0 1044       2430008003WL000396 Credited 27/05/2016   3 SURYABAI GOND(Daughter-in-Law) OR-30-008-003-003/28985 ST DEBAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL000396 Credited 27/05/2016   4 RAMKANTA GOND(Son) OR-30-008-003-003/29001 ST DEBAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL000396 Credited 27/05/2016   5 CHAITU GOND(Self) OR-30-008-003-003/29123 ST DEBAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL000396 Credited 27/05/2016   6 RAMULA GOND(Daughter-in-Law) OR-30-008-003-003/29140 OTHER DEBAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL000396 Credited 27/05/2016   7 PREMAN(Brother) OR-30-008-003-003/29207 ST DEBAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL000396 Credited 27/05/2016   8 PAKALI GOND(Daughter) OR-30-008-003-004/29234 ST DUMERMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL000396 Credited 27/05/2016   9 DORA GOND(Son) OR-30-008-003-004/29254 ST DUMERMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL000396   10 JHITIKA GOND(Daughter) OR-30-008-003-004/29254 ST DUMERMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL000396   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42