Muster Roll No. : 9249	Date From : 12/03/2019    Date To : 18/03/2019	Sanction No. : 3502-rgh7-17/18    Sanction Date : 12/01/2018
Work Code : 2430008022/WC/3156277	Work Name : Const.of Check Dam at Narangi Nallah,near SLN Public School,Raighar

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  13

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 SAKTU CHANDRA SUNA OR-30-008-022-017/342 SC PATRAKOTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR 2430008022WL052238 Credited 11/04/2019   2 SUKABATI HARIJAN OR-30-008-022-017/323 SC PATRAKOTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238 Credited 11/04/2019   3 MOHAN CHANDRA SUNA OR-30-008-022-017/342 SC PATRAKOTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238 Credited 11/04/2019   4 SADA HARIJAN OR-30-008-022-017/95 SC PATRAKOTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238   5 RAJESWARI KEUT(Wife) OR-30-008-022-020/34558 OTHER RAIGHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238   6 HARABATI HARIJAN OR-30-008-022-017/95 SC PATRAKOTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238   7 KUNTALA GOUDA OR-30-008-022-017/335 OTHER PATRAKOTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238 Credited 11/04/2019   8 BALMATI(Wife) OR-30-008-022-020/31817 OTHER RAIGHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238   9 ANANDHA KANDHAPAN(Self) OR-30-008-022-017/34629 SC PATRAKOTI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238   10 TASABAI RAJPUT(Wife) OR-30-008-022-020/34631 OTHER RAIGHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL052238   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 436.8

Total man days : 24