Muster Roll No. : 2609	Date From : 25/05/2016    Date To : 31/05/2016	Sanction No. : 1922-rgh9-15/16    Sanction Date : 30/01/2016
Work Code : 2430008019/LD/1099639	Work Name : L.D OF RAMLAL GOND AT CHODIAPARA

Measurement Book Detail

MB NO.  3/13-14        Page NO.  81

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 SOMI GOND OR-30-008-019-013/8285 ST MARIPARA P P P P P P A 6 174 1044 0 0 1044       2430008019WL002747 Credited 24/11/2016   2 RAMSAY GOND(Self) OR-30-008-019-013/8110 ST MARIPARA P P P P P P A 6 174 1044 0 0 1044       2430008019WL002747 Credited 24/11/2016   3 PARESH SARKAR(Son) OR-30-008-019-014/8091 SC NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002747 Credited 24/11/2016   4 GHADUA GOND OR-30-008-019-013/8380 ST MARIPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002747 Credited 24/11/2016   5 RAGHUNATH GOND(Son) OR-30-008-019-013/8302 ST MARIPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002747 Credited 24/11/2016   6 LAKHU GOND(Self) OR-30-008-019-013/8150 ST MARIPARA P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002747 Credited 24/11/2016   7 CHHABILAL GOND(Son) OR-30-008-019-013/8310 ST MARIPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002747 Credited 24/11/2016   8 DEOBATI GOND(Daughter) OR-30-008-019-013/8355 OTHER MARIPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002747 Credited 24/11/2016   9 HIRABATI GOND OR-30-008-019-013/8214 ST MARIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002747   10 SURITA GOND(Daughter-in-Law) OR-30-008-019-013/8152 ST MARIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002747   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 6090 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 47