Muster Roll No. : 2328	Date From : 14/05/2016    Date To : 20/05/2016	Sanction No. : 124-rgh-15/16    Sanction Date : 20/01/2016
Work Code : 2430008014/RC/2409062	Work Name : MOORUM TOPING TO THE ROAD FROM KUMULI DNK TO JAMDORA

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  104

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 RAJUM GOND OR-30-008-014-002/34324 ST JAMDORA P P P P P P A 6 174 1044 0 0 1044       2430008014WL001350 Credited 24/11/2016   2 MILANTI GOND OR-30-008-014-002/34324 ST JAMDORA P P P P P P A 6 174 1044 0 0 1044       2430008014WL001350 Credited 24/11/2016   3 SAKHARAM GOND OR-30-008-014-002/34351 ST JAMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001350 Credited 24/11/2016   4 ESWAR OR-30-008-014-002/34304 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008014WL001350   5 SOMAR GOND OR-30-008-014-002/34334 ST JAMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001350 Credited 24/11/2016   6 JARI OR-30-008-014-002/34327 ST JAMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 2430008014WL001350 Credited 24/11/2016   7 SUKUDAS GOND OR-30-008-014-002/34336 ST JAMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001350 Credited 24/11/2016   8 RAMBATI OR-30-008-014-002/34334 ST JAMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001350 Credited 24/11/2016   9 PHULAMATI OR-30-008-014-002/34351 ST JAMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001350 Credited 24/11/2016   10 MANGALDEI GOND OR-30-008-014-002/34300 ST JAMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL001350 Credited 24/11/2016   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