Muster Roll No. : 7686	Date From : 15/03/2016    Date To : 21/03/2016	Sanction No. : 124-rgh2-15/16    Sanction Date : 16/02/2016
Work Code : 2430008003/RC/2413674	Work Name : IMP.OF ROAD FROM KARANJIDIHI RD ROAD TO RABNADIHI

Measurement Book Detail

MB NO.  1        Page NO.  70

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 MANGALURAM GOND OR-30-008-003-005/30011 ST KURUBELA P P A A A A A 2 226 452 0 0 452       2430008003WL018009 Credited 27/05/2016   2 PANDRU GOND(Son) OR-30-008-003-005/30022 ST KURUBELA P P A A A A A 2 226 452 0 0 452       2430008003WL018009 Credited 27/05/2016   3 MANESH GOND(Son) OR-30-008-003-005/30025 ST KURUBELA P P A A A A A 2 226 452 0 0 452 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL018009 Credited 27/05/2016   Daily Attendence 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1356 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1356 Average Per labour 452

Total man days : 6