Muster Roll No. : 19110	Date From : 11/03/2018    Date To : 17/03/2018	Sanction No. : 3502-rgh9-17/18    Sanction Date : 24/01/2018
Work Code : 2430008009/RC/3095165	Work Name : MOORUM ROAD AT SANA NUA KHUDRAM HOUSE TO KAKMATA ROAD

Measurement Book Detail

MB NO.  01/2017-18        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 Tulsiram gond(Son) OR-30-008-009-007/19625 SC NUAGAN P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL104146 Credited 23/03/2018   2 Nilabai gond(Daughter-in-Law) OR-30-008-009-007/19624 ST NUAGAN P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL104146 Credited 23/03/2018   3 BALDEB OR-30-008-009-007/19621 ST NUAGAN P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA RAIGHAR 2430008009WL104146 Credited 23/03/2018   4 GUJURAM GOND(Son) OR-30-008-009-007/19658 ST NUAGAN P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008009WL104146 Credited 23/03/2018   5 LACHHEN OR-30-008-009-007/19625 SC NUAGAN P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL104146 Credited 23/03/2018   6 SUTI OR-30-008-009-007/19606 ST NUAGAN P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL104146 Credited 23/03/2018   Daily Attendence 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 352 Amount Paid ST 704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 176

Total man days : 6