Muster Roll No. : 2509	Date From : 16/05/2016    Date To : 22/05/2016	Sanction No. : 372-RGH-15/16-MV    Sanction Date : 01/03/2016
Work Code : 2430008001/OP/134443	Work Name : Const of Dugwell of Sri Sadhuram Gond

Measurement Book Detail

MB NO.  01/2016-2017        Page NO.  9

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 KRUSNA OR-30-008-001-003/16655 SC KATUARPARA P P P P P P A 6 174 1044 0 0 1044       2430008001WL001624 Credited 15/07/2016   2 JAIMATI OR-30-008-001-003/16656 SC KATUARPARA P P P P P P A 6 174 1044 0 0 1044       2430008001WL001624 Credited 15/07/2016   3 TULA OR-30-008-001-003/16656 SC KATUARPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001624 Credited 15/07/2016   4 SAHABATI OR-30-008-001-003/16726 ST KATUARPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001624 Credited 30/06/2016   5 AITARIN(Daughter) OR-30-008-001-003/16726 ST KATUARPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001624 Credited 30/06/2016   6 ANAKAR OR-30-008-001-003/16754 SC KATUARPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001624 Credited 30/06/2016   7 SHYAMBAI OR-30-008-001-003/16754 SC KATUARPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001624 Credited 30/06/2016   8 SADHURAM OR-30-008-001-003/16726 ST KATUARPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001624 Credited 30/06/2016   9 ASO OR-30-008-001-003/16757 ST KATUARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001624   10 RASMI(Husband) OR-30-008-001-003/16655 SC KATUARPARA P P P P P P A 6 174 1044 0 0 1044 RAIGHAR 764074 BOBEI 2430008001WL001624 Credited 15/07/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 3132 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