Muster Roll No. : 15927	Date From : 18/02/2018    Date To : 24/02/2018	Sanction No. : 3502-rgh10-17/18    Sanction Date : 24/01/2018
Work Code : 2430008004/RC/3094607	Work Name : IMP OF ROAD FROM DURJAN HOUSE TO JANANI RD ROAD

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  62

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 KIRAN OR-30-008-004-005/33587 SC MARANGPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008004WL092748 Credited 19/04/2018   2 CHABILAL OR-30-008-004-005/33560 ST MARANGPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL092748 Credited 19/04/2018   3 SANPAT OR-30-008-004-005/33529 ST MARANGPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL092748 Credited 19/04/2018   4 LACHURAM OR-30-008-004-005/33566 ST MARANGPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL092748 Credited 19/04/2018   5 MRUTYUNJAYA OR-30-008-004-005/33587 SC MARANGPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL092748 Credited 19/04/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 3168 Amount Paid Other 0

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

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

Total man days : 30