Muster Roll No. : 6271	Date From : 31/01/2016    Date To : 06/02/2016	Sanction No. : 4635-RGH4-14/15    Sanction Date : 20/10/2014
Work Code : 2430008019/RC/2382813	Work Name : Imp of deovarandi village road

Measurement Book Detail

MB NO.  3/13-14        Page NO.  15

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 LALIT GOUDA OR-30-008-019-004/7410 OTHER DEOBHARANDI P P P P P P 6 226 1356 0 0 1356       2430008WL022115 Credited 11/12/2018   2 ASABATI GOUDA OR-30-008-019-004/7410 OTHER DEOBHARANDI P P P P P P 6 226 1356 0 0 1356       2430008WL022279   3 DULU GOND OR-30-008-019-004/7434 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022566   4 PACHE GOND OR-30-008-019-004/7434 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022566   5 KALSIBATI GOND(Daughter) OR-30-008-019-004/7386 OTHER DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022841   6 MANSING GOND(Son) OR-30-008-019-004/7397 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022115 Credited 11/12/2018   7 FULBAI GOND(Daughter-in-Law) OR-30-008-019-004/7397 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022115 Credited 11/12/2018   8 SUKAMAN GOUDA OR-30-008-019-004/7412 OTHER DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022115 Credited 11/12/2018   9 HATIARIN GOUDA OR-30-008-019-004/7412 OTHER DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022279   10 MANGALU GOND OR-30-008-019-004/7387 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022115 Credited 11/12/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 6780

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

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

Total man days : 60