Muster Roll No. : 13785	Date From : 16/10/2019    Date To : 22/10/2019	Sanction No. : 3502-rgh2-17/18    Sanction Date : 23/12/2017
Work Code : 2430008022/RC/3092776	Work Name : Imp.of road from Trinath House to Kumbhara

Measurement Book Detail

MB NO.  01/18-19        Page NO.  107

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 SANSAY GOND OR-30-008-022-013/30 ST KUMBHARPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783 Credited 31/10/2019   2 TULSIBAI GOND(Daughter) OR-30-008-022-013/315 ST KUMBHARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783   3 JAIDA LATHIA(Wife) OR-30-008-022-013/34550 OTHER KUMBHARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783   4 MANSING GOND OR-30-008-022-013/315 ST KUMBHARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783   5 BUDURAM GOND(Son) OR-30-008-022-013/30 ST KUMBHARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783   6 KUANR GOND OR-30-008-022-013/315 ST KUMBHARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783   7 BUDHABARI RAUT OR-30-008-022-013/59 OTHER KUMBHARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783   8 HEMALATA SINHA(Wife) OR-30-008-022-013/444 OTHER KUMBHARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783   9 HARISCHANDRA SINHA(Self) OR-30-008-022-013/444 OTHER KUMBHARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783   10 PANCHABAI GOND OR-30-008-022-013/315 ST KUMBHARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL053783   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 112.8

Total man days : 6