Muster Roll No. : 7305	Date From : 23/08/2016    Date To : 29/08/2016	Sanction No. : 124-rgh1-15/16    Sanction Date : 20/01/2016
Work Code : 2430008021/RC/2407316	Work Name : MOORUM TOPPING AT CHATORI TO DUMOHANI

Measurement Book Detail

MB NO.  01/16-17        Page NO.  120

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 LALSAI GOND OR-30-008-021-007/3310 SC DUI MUHANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008021WL011914 Credited 08/05/2017   2 SUNDER GOND(Son) OR-30-008-021-007/3310 SC DUI MUHANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008021WL011914 Credited 08/05/2017   3 SIYGONDARAM(Brother) OR-30-008-021-007/3310 SC DUI MUHANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008021WL011914 Credited 08/05/2017   4 NARASING GOND(Son) OR-30-008-021-007/3374 SC DUI MUHANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008021WL011914 Credited 08/05/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24