Muster Roll No. : 11606	Date From : 15/11/2017    Date To : 21/11/2017	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355523	Work Name : cons.of new road from naktisimoda adibasi to amabe

Measurement Book Detail

MB NO.  1/14-15        Page NO.  117

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 TULSIBATI(Daughter-in-Law) OR-30-008-019-014/7677 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059749 Credited 06/01/2018   2 RABISING(Brother) OR-30-008-019-014/7677 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059749 Credited 06/01/2018   3 MANIRAM GOND OR-30-008-019-014/7861 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059749 Credited 06/01/2018   4 BISWANATH BARAKANDHAD OR-30-008-019-014/7763 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059749 Credited 06/01/2018   5 LACHHURAM GOND(Son) OR-30-008-019-014/7861 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059749 Credited 06/01/2018   6 DULAMATI GOND(Wife) OR-30-008-019-014/7816 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059749 Credited 06/01/2018   7 SANTI GOND OR-30-008-019-014/7861 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059749 Credited 06/01/2018   8 RAMSAI GOND OR-30-008-019-014/7679 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059749 Credited 06/01/2018   9 DARA GOND OR-30-008-019-014/7817 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059749 Credited 06/01/2018   10 UPASI GOND OR-30-008-019-014/7817 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL059749 Credited 06/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60