Muster Roll No. : 1380	Date From : 27/05/2017    Date To : 02/06/2017	Sanction No. : 1922-RGH6-15/16    Sanction Date : 05/01/2016
Work Code : 2430008017/RC/2406407	Work Name : IMP OF ROAD FROM MOHAND TOLA TO KUNDRUPAR WITH GUARDWAL

Measurement Book Detail

MB NO.  02/2017-18        Page NO.  11

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 SUKDASI BALA OR-30-008-017-002/9788 SC GURUSINGHA P P P P P P A 6 176 1056 0 0 1056       2430008017WL002511 Credited 26/07/2017   2 SUKRAM GOND OR-30-008-017-002/9867 ST GURUSINGHA P P P P P P A 6 176 1056 0 0 1056       2430008017WL002511 Credited 26/07/2017   3 BALSINGH GOND OR-30-008-017-002/9867 ST GURUSINGHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511   4 GOPAL SARDAR OR-30-008-017-002/9897 SC GURUSINGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008017WL002511 Credited 26/07/2017   5 SUKH RANI BALA OR-30-008-017-002/9788 SC GURUSINGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   6 RAM GOND(Son) OR-30-008-017-002/9832 ST GURUSINGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   7 BISAN(Son) OR-30-008-017-002/9834 ST GURUSINGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   8 PURANJANA BALA OR-30-008-017-002/9788 SC GURUSINGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   9 RINA OR-30-008-017-002/9999 SC GURUSINGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   10 RAJBAI GOND(Daughter-in-Law) OR-30-008-017-002/9867 ST GURUSINGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 4224 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