Muster Roll No. : 7971	Date From : 19/12/2016    Date To : 25/12/2016	Sanction No. : 1106-rgh-16/17    Sanction Date : 10/05/2016
Work Code : 2430008001/OP/135447	Work Name : Dugwell of sri Dukhalu Gond

Measurement Book Detail

MB NO.  02/16-17        Page NO.  157

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 GHASURAM OR-30-008-001-001/16197 ST BIRIPUR P P P P P P A 6 174 1044 0 0 1044       2430008001WL015321 Credited 12/06/2017   2 RAMJI(Self) OR-30-008-001-001/34406 ST BIRIPUR P P P P P P A 6 174 1044 0 0 1044       2430008WL016500 Credited 17/11/2017   3 Mahadab Gond(Self) OR-30-008-001-001/34390 ST BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL015321 Credited 04/05/2017   4 Sibida Gond(Wife) OR-30-008-001-001/34390 ST BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL015321 Credited 12/06/2017   5 RAM BATI OR-30-008-001-001/16140 ST BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL015321 Credited 04/05/2017   6 MOTIBAI OR-30-008-001-001/16234 ST BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL015321 Credited 12/06/2017   7 suawati(Mother) OR-30-008-001-001/16199 ST BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL015321 Credited 04/05/2017   8 LACHHAMAN OR-30-008-001-001/16234 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 BOBEI 764074 BOBEI 2430008001WL015321   9 MASU OR-30-008-001-001/16234 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 BOBEI 76474 BOBEI 2430008001WL015321   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 812

Total man days : 42