Muster Roll No. : 6233	Date From : 18/06/2016    Date To : 24/06/2016	Sanction No. : 372-RGH-15/16-MV    Sanction Date : 01/03/2016
Work Code : 2430008009/WC/1366521	Work Name : CONST OF DUGWELL OF RAMSING GOND

Measurement Book Detail

MB NO.  07/2016-17        Page NO.  29

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 MAKUNDA(Self) OR-30-008-009-004/19688 SC KHADENGA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008009WL005848 Credited 08/09/2016   2 JANAKI OR-30-008-009-004/19689 ST KHADENGA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008009WL005848 Credited 08/09/2016   3 BISANTI OR-30-008-009-004/19690 OTHER KHADENGA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008009WL005848 Credited 08/09/2016   4 TIHARI OR-30-008-009-004/19729 ST KHADENGA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008009WL005848 Credited 08/09/2016   5 HIRA OR-30-008-009-004/19747 ST KHADENGA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008009WL005848 Credited 08/09/2016   6 ASAMAN OR-30-008-009-004/19755 ST KHADENGA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008009WL005848 Credited 08/09/2016   7 DEBANATH(Son) OR-30-008-009-004/19715 ST KHADENGA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008009WL005848 Credited 08/09/2016   8 PHULABATI OR-30-008-009-004/19776 ST KHADENGA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL005848   9 BALDEO OR-30-008-009-004/19729 ST KHADENGA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL005848   10 ANITA OR-30-008-009-004/19690 OTHER KHADENGA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL005848 Credited 08/09/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 5220 Amount Paid Other 2088

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

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

Total man days : 48