Muster Roll No. : 1671	Date From : 12/06/2018    Date To : 17/06/2018	Sanction No. : 3502-rgh14-17/18    Sanction Date : 19/02/2018
Work Code : 2430008/RC/3096273	Work Name : Improvement of Etekdawa Village Road

Measurement Book Detail

MB NO.  07        Page NO.  185

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 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 LAKHMA GOND OR-30-008-019-016/8689 ST SOBHAPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007122 Credited 13/07/2018   2 JITOBAI GOND OR-30-008-019-016/8689 ST SOBHAPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007122 Credited 13/07/2018   3 DHANIRAM GOND OR-30-008-019-016/8692 ST SOBHAPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007122 Credited 13/07/2018   4 SHANTI GOND(Daughter-in-Law) OR-30-008-019-016/8689 ST SOBHAPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007122 Credited 13/07/2018   5 HIRASING GOND(Son) OR-30-008-019-016/8689 ST SOBHAPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007122 Credited 13/07/2018   6 LEDAGA GOND(Son) OR-30-008-019-016/8645 ST SOBHAPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060186 Credited 06/09/2019   7 SANABATI GOND OR-30-008-019-016/8645 ST SOBHAPARA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060186 Credited 06/09/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42