Muster Roll No. : 483	Date From : 19/04/2016    Date To : 25/04/2016	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.  118

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 TILAKNATH GOND(Son) OR-30-008-003-005/29911 ST KURUBELA P P P A A A A 3 174 522 0 0 522       2430008003WL000391 Credited 30/06/2016   2 JAYANTI GOND(Daughter-in-Law) OR-30-008-003-005/29911 ST KURUBELA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL000391 Credited 30/06/2016   3 RUP SINGH OR-30-008-003-005/29912 ST KURUBELA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL000391 Credited 27/05/2016   4 ALEKH BATI OR-30-008-003-005/29912 ST KURUBELA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL000391 Credited 30/06/2016   5 ANKALU OR-30-008-003-005/29913 ST KURUBELA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL000391 Credited 30/06/2016   6 PHULMATI OR-30-008-003-005/29909 ST KURUBELA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL000391 Credited 30/06/2016   7 SUKMATI OR-30-008-003-005/29909 ST KURUBELA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL000391 Credited 27/05/2016   8 RAISINGH OR-30-008-003-005/29909 ST KURUBELA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL000391 Credited 30/06/2016   9 SOMNATH OR-30-008-003-005/29910 ST KURUBELA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL000391 Credited 27/05/2016   10 SUBAI OR-30-008-003-005/29910 ST KURUBELA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL000391 Credited 27/05/2016   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30