Muster Roll No. : 7388	Date From : 10/03/2016    Date To : 16/03/2016	Sanction No. : 2445-rgh1-15/16-bpgy    Sanction Date : 25/08/2015
Work Code : 2430008019/IF/10107547	Work Name : CONS. OF 95 MD BPGY OF SMT SUKABAI GOND W/O- CHANDRASING

Measurement Book Detail

MB NO.  8/15-16        Page NO.  153

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 SUDHANSHU BISWAS(Son) OR-30-008-019-014/8097 SC NAKTISIMDA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019435 Credited 13/04/2016   2 SUKBAI OR-30-008-019-004/7378 ST DEOBHARANDI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019435 Credited 13/04/2016   3 BISAU OR-30-008-019-004/7378 ST DEOBHARANDI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL019435 Credited 13/04/2016   4 LALASAI GOND OR-30-008-019-004/7508 ST DEOBHARANDI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019435 Credited 13/04/2016   5 BALSAI GOND OR-30-008-019-004/7508 ST DEOBHARANDI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL022498   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 5424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30