Muster Roll No. : 3294	Date From : 11/07/2018    Date To : 17/07/2018	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.  01/2018-19        Page NO.  9

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 CHAMPABAI OR-30-008-004-003/33397 ST HATIBENA P P P P P P A 6 182 1092 0 0 1092       2430008004WL015732 Credited 29/08/2018   2 MANBODH OR-30-008-004-003/33437 ST HATIBENA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015732 Credited 29/08/2018   3 ACHINTYA OR-30-008-004-003/33387 OTHER HATIBENA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015732 Credited 29/08/2018   4 DASANTI OR-30-008-004-003/33437 ST HATIBENA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015732 Credited 29/08/2018   5 LACHURAM(Father) OR-30-008-004-003/33467 ST HATIBENA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015732 Credited 29/08/2018   6 BUDURAM OR-30-008-004-003/33422 ST HATIBENA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015732 Credited 29/08/2018   7 SUKU GOND OR-30-008-004-003/33404 ST HATIBENA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015732 Credited 29/08/2018   8 PURAN GOND OR-30-008-004-003/33416 ST HATIBENA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015732 Credited 29/08/2018   9 LACHMAN OR-30-008-004-003/33467 ST HATIBENA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015732 Credited 29/08/2018   10 GUNJIBAI OR-30-008-004-003/33468 ST HATIBENA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL015732 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60