Muster Roll No. : 15926	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 LILANDRI GOND(Daughter-in-Law) OR-30-008-004-003/33577 OTHER HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL092748 Credited 19/04/2018   2 CHETMAN GOND(Self) OR-30-008-004-003/33672 ST HATIBENA 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 KESHNATH GOND OR-30-008-004-003/33573 ST HATIBENA 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 MESRU OR-30-008-004-003/33516 ST HATIBENA 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 SUKANATH GOND(Son) OR-30-008-004-003/33573 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL092748 Credited 19/04/2018   6 MANGLU OR-30-008-004-003/33500 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL092748 Credited 19/04/2018   7 CHAITI GOND(Daughter-in-Law) OR-30-008-004-003/33516 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL092748 Credited 19/04/2018   8 RAMDEO OR-30-008-004-003/33501 ST HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL092748 Credited 19/04/2018   9 NARSING GOND(Son) OR-30-008-004-003/33577 OTHER HATIBENA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL092748 Credited 19/04/2018   10 SURAJBAI 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 2112

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

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

Total man days : 60