Muster Roll No. : 16908	Date From : 28/02/2018    Date To : 06/03/2018	Sanction No. : 1106-rgh1-16/17    Sanction Date : 10/05/2016
Work Code : 2430008004/RC/2414052	Work Name : IMP. OF ROAD FROM KUSUMPUR ADV RD ROAD TO KUSUMPUR DNK CHHAK

Measurement Book Detail

MB NO.  01/17-18        Page NO.  78

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 BALMATI GOND(Wife) OR-30-008-004-005/4503 ST MARANGPALLI P P P P P P A 6 176 1056 0 0 1056       2430008004WL096041 Credited 18/04/2018   2 PANCHURAM GOND(Self) OR-30-008-004-005/4445 ST MARANGPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL096041 Credited 18/04/2018   3 RAMSING GOND OR-30-008-004-005/4429 ST MARANGPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL096041 Credited 18/04/2018   4 KUARLAL GOND(Self) OR-30-008-004-005/4503 ST MARANGPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL096041 Credited 18/04/2018   5 SUKLI BAI(Wife) OR-30-008-004-005/4487 OTHER MARANGPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL096041 Credited 18/04/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30