Muster Roll No. : 3622	Date From : 13/11/2015    Date To : 19/11/2015	Sanction No. : 2445-rgh1-15/16-bpgy    Sanction Date : 25/08/2015
Work Code : 2430008019/IF/10107533	Work Name : CONS. OF 95 MD BPGY OF SMT KUNTI GOND W/O- BHASKAR

Measurement Book Detail

MB NO.  8/15-16        Page NO.  73

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 LAKMAN GOND(Son) OR-30-008-019-014/8072 ST NAKTISIMDA P P P P P 5 174 870 0 0 870       2430008WL011408 Credited 30/12/2015   2 BHASKAR GOND(Self) OR-30-008-019-014/34413 ST NAKTISIMDA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011408 Credited 30/12/2015   3 MOTU GOND(Son) OR-30-008-019-014/34396 ST NAKTISIMDA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011408 Credited 30/12/2015   4 SADHU GOND OR-30-008-019-014/8072 ST NAKTISIMDA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011408 Credited 30/12/2015   5 KUNTI GOND OR-30-008-019-014/34413 ST NAKTISIMDA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL011408 Credited 30/12/2015   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25