Muster Roll No. : 2913	Date From : 22/05/2016    Date To : 28/05/2016	Sanction No. : 372-RGH-15/16-MV    Sanction Date : 01/03/2016
Work Code : 2430008009/WC/1366521	Work Name : CONST OF DUGWELL OF RAMSING GOND

Measurement Book Detail

MB NO.  07/2016-17        Page NO.  1

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 MAJHI OR-30-008-009-003/20120 ST JODENGA A A A A A A A 0 0 0 0 0 0       2430008009WL005847   2 PANKU OR-30-008-009-003/20082 ST JODENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 2430008009WL005847 Credited 08/09/2016   3 SATAN GOND(Daughter-in-Law) OR-30-008-009-003/20082 ST JODENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 2430008009WL005847 Credited 08/09/2016   4 RAMSULA OR-30-008-009-003/20061 ST JODENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL005847 Credited 08/09/2016   5 DALSAYE OR-30-008-009-003/20071 ST JODENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL005847 Credited 08/09/2016   6 JAINU OR-30-008-009-003/20101 ST JODENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL005847 Credited 08/09/2016   7 FULABATI OR-30-008-009-003/20101 ST JODENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL005847 Credited 08/09/2016   8 MUDA OR-30-008-009-003/20103 ST JODENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL005847 Credited 08/09/2016   9 CHANDANI OR-30-008-009-003/20086 ST JODENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL005847 Credited 08/09/2016   10 SOHAN GOND OR-30-008-009-003/20097 ST JODENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL005847 Credited 08/09/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

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

Total man days : 54