Muster Roll No. : 2665	Date From : 03/06/2016    Date To : 08/06/2016	Sanction No. : 124-rgh-15/16    Sanction Date : 20/01/2016
Work Code : 2430008014/RC/2409062	Work Name : MOORUM TOPING TO THE ROAD FROM KUMULI DNK TO JAMDORA

Measurement Book Detail

MB NO.  01        Page NO.  139

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 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 MANSIRAM OR-30-008-014-002/34038 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   2 DEBAKI GOND OR-30-008-014-002/34029 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   3 KALURAM OR-30-008-014-002/33999 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   4 RUKMANI OR-30-008-014-002/33999 ST JAMDORA P P P X X X 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   5 SEBATI OR-30-008-014-002/34006 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   6 NIRA OR-30-008-014-002/34022 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   7 RATNA OR-30-008-014-002/33997 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   8 SABITRI OR-30-008-014-002/33990 OTHER JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   9 SUPATI OR-30-008-014-002/34038 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   10 GOBIND OR-30-008-014-002/33997 ST JAMDORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002029 Credited 30/06/2016   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8874 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9918 Average Per labour 991.8

Total man days : 57