Muster Roll No. : 15040	Date From : 06/02/2018    Date To : 12/02/2018	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008019/RC/2355526	Work Name : cons.of new road from maripara to pmgsy

Measurement Book Detail

MB NO.  3/13-14        Page NO.  171

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 HIRABATI(Wife) OR-30-008-019-013/8136 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   2 GHASNIBAI GOND(Daughter-in-Law) OR-30-008-019-013/8140 OTHER MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   3 JOREBAI GOND(Daughter) OR-30-008-019-013/8176 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   4 SANTIBAI GOND(Daughter-in-Law) OR-30-008-019-013/8229 OTHER MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   5 DAIMATI GOND(Wife) OR-30-008-019-013/8232 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   6 DHANAIBAI GOND(Wife) OR-30-008-019-013/8304 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   7 JARAHA GOND(Self) OR-30-008-019-013/8333 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   8 SOMI GOND(Self) OR-30-008-019-013/8126 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   9 HIRASING HARIJAN OR-30-008-019-013/8128 SC MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   10 SULIABAI HARIJAN OR-30-008-019-013/8128 SC MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL084855 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 6336 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60