Muster Roll No. : 3949	Date From : 09/06/2016    Date To : 15/06/2016	Sanction No. : 4635-RGH4-14/15    Sanction Date : 20/10/2014
Work Code : 2430008019/RC/2382813	Work Name : Imp of deovarandi village road

Measurement Book Detail

MB NO.  3/1314        Page NO.  152

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 SHYAMLAL GOND(Son) OR-30-008-019-004/7290 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 2430008019WL002766 Credited 24/11/2016   2 SANWARI GOND OR-30-008-019-004/7316 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002766 Credited 24/11/2016   3 BIRIJA GOND OR-30-008-019-004/7317 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002766 Credited 24/11/2016   4 RAMSAI OR-30-008-019-004/33130 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002766 Credited 24/11/2016   5 SHIBLAL RAUT(Son) OR-30-008-019-004/33133 OTHER DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002766 Credited 24/11/2016   6 KRISHAN GOUDA OR-30-008-019-004/7285 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002766 Credited 24/11/2016   7 HINDURAM GOND OR-30-008-019-004/7289 SC DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002766 Credited 24/11/2016   8 HEMKUMAR SAHU(Son) OR-30-008-019-004/7337 OTHER DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 2430008019WL002766 Credited 24/11/2016   9 SONASAY GOND(Self) OR-30-008-019-004/34389 ST DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002766 Credited 24/11/2016   10 MOTIRAM(Self) OR-30-008-019-004/7337 OTHER DEOBHARANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002766 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 6264 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60