Muster Roll No. : 2966	Date From : 22/05/2016    Date To : 28/05/2016	Sanction No. : 124-rgh1-15/16    Sanction Date : 20/01/2016
Work Code : 2430008018/RC/2409884	Work Name : IMP.OF ROAD FROM BHATAJORI TO SALEBHATA

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  135

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 SOBANIBAI HARIJAN OR-30-008-018-004/5432 SC MUNDIBEDA P P P P P P A 6 174 1044 0 0 1044       2430008018WL001713 Credited 24/11/2016   2 GANESHA MAJHI(Son) OR-30-008-018-004/5447 ST MUNDIBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001713 Credited 24/11/2016   3 SARU MAJHI(Brother) OR-30-008-018-004/5447 ST MUNDIBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001713 Credited 24/11/2016   4 PADANA MAJHI(Son) OR-30-008-018-004/5447 ST MUNDIBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001713 Credited 24/11/2016   5 HARABATI MAJHI OR-30-008-018-004/5447 ST MUNDIBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001713 Credited 24/11/2016   6 DIARNEBAI MAJH(Daughter) OR-30-008-018-004/5447 ST MUNDIBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001713 Credited 24/11/2016   7 GOBARDHAN MAJHI(Self) OR-30-008-018-004/5434 ST MUNDIBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001713 Credited 24/11/2016   8 BAISAKHI MAJHI(Wife) OR-30-008-018-004/5442 ST MUNDIBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001713 Credited 24/11/2016   9 LAXMI MAQJHI(Daughter-in-Law) OR-30-008-018-004/5460 ST MUNDIBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001713 Credited 24/11/2016   10 BANSING MAJHI OR-30-008-018-004/5460 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0 GONA 764074 GONA 2430008018WL001713   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54