Muster Roll No. : 7048	Date From : 09/08/2016    Date To : 15/08/2016	Sanction No. : 372-RGH-15/16-MV    Sanction Date : 01/03/2016
Work Code : 2430008013/OP/134575	Work Name : SOAK PIT 23NOS PROJECTAT PAKHANAPARA.

Measurement Book Detail

MB NO.  02/2014-15        Page NO.  64

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 BUDRAM OR-30-008-013-004/24918 ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0       2430008013WL008072   2 Budhatin(Wife) OR-30-008-013-004/24996 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008072 Credited 25/11/2016   3 URMILA OR-30-008-013-004/25000 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008072 Credited 25/11/2016   4 TIJAEIBAI GAND OR-30-008-013-004/24899 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008072 Credited 25/11/2016   5 GHADUA(Son) OR-30-008-013-002/24215 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008072 Credited 25/11/2016   6 RAMABAI GOND OR-30-008-013-004/24871 ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008072   7 SUKUMAN OR-30-008-013-002/24242 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008072 Credited 25/11/2016   8 SUKUDU(Self) OR-30-008-013-002/34393 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008072 Credited 25/11/2016   9 BIJAY OR-30-008-013-002/24202 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008072 Credited 25/11/2016   10 SUKURAM OR-30-008-013-002/24215 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008072 Credited 25/11/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

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

Total man days : 48