Muster Roll No. : 7689	Date From : 22/03/2016    Date To : 28/03/2016	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.  90

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 SHAM GOND OR-30-008-003-005/30007 ST KURUBELA P P P P P P A 6 226 1356 0 0 1356       2430008003WL019246 Credited 19/04/2016   2 GHASIA OR-30-008-003-005/30007 ST KURUBELA P P P P P P A 6 226 1356 0 0 1356       2430008003WL019246 Credited 19/04/2016   3 LAKHMIBAI OR-30-008-003-005/29896 OTHER KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL019246 Credited 19/04/2016   4 RAMBATI OR-30-008-003-005/29890 ST KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL019246 Credited 19/04/2016   5 LAKHMIDHAR OR-30-008-003-005/29896 OTHER KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL019246 Credited 19/04/2016   6 SADHU(Son) OR-30-008-003-005/29883 OTHER KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL019246 Credited 19/04/2016   7 JUNGA OR-30-008-003-005/29890 ST KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL019246 Credited 19/04/2016   8 MANGAL MALI(Son) OR-30-008-003-005/29896 OTHER KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL019246 Credited 19/04/2016   9 ARJUN GOND(Son) OR-30-008-003-005/29998 ST KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL019246 Credited 19/04/2016   10 BALMATI OR-30-008-003-005/29873 SC KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL019246 Credited 19/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 6780 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60