Muster Roll No. : 1503	Date From : 30/05/2018    Date To : 05/06/2018	Sanction No. : 278    Sanction Date : 20/01/2018
Work Code : 2430/DP/3156411	Work Name : SP AVENUE PLTN. FROM KURSI RIVER TO JUNAPARA OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  107        Page NO.  54

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 RATIRAM GOND OR-30-009-013-001/21962 ST KURSHI P P P A A A A 3 182 546 0 0 546       2430009WL004255 Credited 28/06/2018   2 KAMALA GOND OR-30-009-013-001/22031 ST KURSHI P P P A A A A 3 182 546 0 0 546       2430009WL004255 Credited 28/06/2018   3 RAITA GOND OR-30-009-013-001/22031 ST KURSHI P P A A A A A 2 182 364 0 0 364       2430009WL004255 Credited 28/06/2018   4 RANJITA MAJHI(Daughter-in-Law) OR-30-009-013-001/22031 ST KURSHI P P A A A A A 2 182 364 0 0 364       2430009WL004255 Credited 28/06/2018   Daily Attendence 4 4 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1820 Average Per labour 455

Total man days : 10