Muster Roll No. : 2978	Date From : 23/05/2016    Date To : 29/05/2016	Sanction No. : 124-rgh2-15/16    Sanction Date : 16/02/2016
Work Code : 2430008010/RC/2407645	Work Name : Imp.of Road from KP - I to Indlahandi

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  3

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 JAYANTI HARIJAN OR-30-008-010-001/16955 SC KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   2 GHASIA OR-30-008-010-001/16974 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL000830 Credited 02/06/2016   3 SABITRI OR-30-008-010-001/17076 OTHER KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL000830 Credited 02/06/2016   4 LAYAKAN OR-30-008-010-001/17030 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL000830 Credited 02/06/2016   5 JAMUNA OR-30-008-010-001/17030 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL000830 Credited 02/06/2016   6 SAMARI OR-30-008-010-001/17037 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   7 JAYAN OR-30-008-010-001/17041 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   8 RAMDEO OR-30-008-010-001/17042 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   9 GAGARA OR-30-008-010-001/16943 ST KACHARAPARA A A A A A A A 0 0 0 0 0 0 PONDRIPAKHNA 764074 PONDRIPAKHNA 2430008010WL000830   10 JAYASINGH OR-30-008-010-001/16982 OTHER KACHARAPARA A A A A A A A 0 0 0 0 0 0 PONDRIPAKHNA 764074 PONDRIPAKHNA 2430008010WL000830   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48