Muster Roll No. : 3289	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 124-rgh1-15/16    Sanction Date : 20/01/2016
Work Code : 2430008018/RC/2409893	Work Name : IMP.OF BAGBEDA VILLAGE ROAD

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  173

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 GOPINATH SANTA OR-30-008-018-003/4556 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044       2430008018WL001694 Credited 24/11/2016   2 ASRI SANTA(Brother) OR-30-008-018-003/4556 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044       2430008018WL001694 Credited 24/11/2016   3 RUPAI SANTA(Brother) OR-30-008-018-003/4556 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044       2430008018WL001694 Credited 24/11/2016   4 DHATU GOND OR-30-008-018-003/4555 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001694 Credited 24/11/2016   5 CHABILALGOND(Son) OR-30-008-018-003/4555 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001694 Credited 24/11/2016   6 KANDU SANTA OR-30-008-018-003/4556 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001694 Credited 24/11/2016   7 RUPA SANTA(Wife) OR-30-008-018-003/4547 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001694 Credited 24/11/2016   8 NANDAI SANTA(Son) OR-30-008-018-003/4547 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001694 Credited 24/11/2016   9 URMILA GOND(Daughter) OR-30-008-018-003/4555 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL001694 Credited 24/11/2016   10 LADA JANI OR-30-008-018-003/4624 ST KUDUMDORA A A A A A A A 0 0 0 0 0 0 GONA 76474 GONA 2430008018WL001694   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 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