Muster Roll No. : 1121	Date From : 13/05/2017    Date To : 19/05/2017	Sanction No. : 1922-rgh9-15/16    Sanction Date : 30/01/2016
Work Code : 2430008013/WH/3078486	Work Name : Renovation of Dusimunda Cnnal

Measurement Book Detail

MB NO.  3/16-17        Page NO.  151

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 BUDRAM OR-30-008-013-004/24918 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056       2430008013WL002177 Credited 29/06/2017   2 RAMBATI GOND(Wife) OR-30-008-013-004/24946 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL002177 Credited 29/06/2017   3 kuna ganda OR-30-008-013-004/24946 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL002177 Credited 29/06/2017   4 KESHANATH GAND OR-30-008-013-004/25011 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL002177 Credited 29/06/2017   5 JAHARLAL OR-30-008-013-004/24932 ST POKHNAGUDA(PARA) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL002177   6 TIJAEIBAI GAND OR-30-008-013-004/24899 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL002177 Credited 29/06/2017   7 Budhatin(Wife) OR-30-008-013-004/24996 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL002177 Credited 29/06/2017   8 URMILA OR-30-008-013-004/25000 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL002177 Credited 29/06/2017   9 RAMABAI GOND OR-30-008-013-004/24871 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL002177 Credited 29/06/2017   10 BRHAMAJI GOND OR-30-008-013-004/25003 ST POKHNAGUDA(PARA) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL002177 Credited 29/06/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54