Muster Roll No. : 2979	Date From : 23/05/2016    Date To : 29/05/2016	Sanction No. : 124-rgh2-15/16    Sanction Date : 16/02/2016
Work Code : 2430008010/RC/2407645	Work Name : Imp.of Road from KP - I to Indlahandi

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  3

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 MANADEI HARIJAN OR-30-008-010-001/17100 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   2 PHULANTI GOND(Daughter-in-Law) OR-30-008-010-001/17314 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL000830 Credited 02/06/2016   3 GHASIA OR-30-008-010-001/17122 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   4 ISBALA(Daughter-in-Law) OR-30-008-010-001/17128 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   5 PANDARU GOND OR-30-008-010-001/17115 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   6 DUKHI OR-30-008-010-001/17115 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   7 GHASIA OR-30-008-010-001/17303 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   8 AMABAI GOND OR-30-008-010-001/17303 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   9 DUKHU(Son) OR-30-008-010-001/17100 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   10 SANEI OR-30-008-010-001/17122 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 8352 Amount Paid Other 0

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

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

Total man days : 60