Muster Roll No. : 15042	Date From : 06/02/2018    Date To : 12/02/2018	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355526	Work Name : cons.of new road from maripara to pmgsy

Measurement Book Detail

MB NO.  3/13-14        Page NO.  171

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 RAMESH GOND(Son) OR-30-008-019-013/8397 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   2 HEMAL GOND OR-30-008-019-013/8399 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   3 SUKAMAN GOND OR-30-008-019-013/8401 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   4 SUMITRA GOND OR-30-008-019-013/8401 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   5 MOHARLAL GOND(Self) OR-30-008-019-013/8419 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   6 DHANMATI GOND(Wife) OR-30-008-019-013/8419 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   7 SUMATI RAY OR-30-008-019-014/7927 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   8 BIKI RAY(Son) OR-30-008-019-014/7843 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   9 MUKUNDA PAAL OR-30-008-019-014/8015 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   10 ANJALI MANDAL OR-30-008-019-014/7980 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 6336 Amount Paid Other 1056

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

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

Total man days : 60