Muster Roll No. : 533	Date From : 25/04/2017    Date To : 01/05/2017	Sanction No. : 1106-rgh1-16/17    Sanction Date : 10/05/2016
Work Code : 2430008016/OP/134478	Work Name : Const of Cattle shed of sri Indal Gond

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  164

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 BIKASH JHANKAR(Son) OR-30-008-016-002/1603 ST KALIAPADAR A A A A A A A 0 0 0 0 0 0       2430008016WL000573   2 RAJENDRAKUMAR GOND(Son) OR-30-008-016-002/1644 ST KALIAPADAR P P P A A A A 3 176 528 0 0 528       2430008016WL000573 Credited 05/06/2017   3 INDAL GOND OR-30-008-016-002/1644 ST KALIAPADAR P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL000573 Credited 05/06/2017   4 NARYAN HARIJAN(Son) OR-30-008-016-002/1604 SC KALIAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL000573   5 JALE OR-30-008-016-002/1645 ST KALIAPADAR P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL000573 Credited 05/06/2017   6 RAGHUNATH GOND(Son) OR-30-008-016-002/1644 ST KALIAPADAR P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL000573 Credited 05/06/2017   7 PURNIMA HARIJAN(Sister) OR-30-008-016-002/1604 SC KALIAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL000573   Daily Attendence 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 301.7143

Total man days : 12