Muster Roll No. : 7050	Date From : 16/08/2016    Date To : 22/08/2016	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.  02/2015        Page NO.  69

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 BUDURAM OR-30-008-013-002/24053 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008076 Credited 25/11/2016   2 HIRABAI OR-30-008-013-002/24053 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008076 Credited 25/11/2016   3 MAHESH(Son) OR-30-008-013-002/24035 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008076 Credited 25/11/2016   4 BUKAI OR-30-008-013-002/24071 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008076 Credited 25/11/2016   5 DIPIKA GOND OR-30-008-013-002/24135 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008076 Credited 25/11/2016   6 BARAT OR-30-008-013-002/24136 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008076 Credited 25/11/2016   7 DHANSINGH OR-30-008-013-002/23990 OTHER JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008076 Credited 25/11/2016   8 MANBATI GOND OR-30-008-013-002/23990 OTHER JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008076 Credited 25/11/2016   9 PUNA(Self) OR-30-008-013-002/24113 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008076 Credited 25/11/2016   10 PAKALU OR-30-008-013-002/24202 ST JADAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008076   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54