Muster Roll No. : 3888	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : 654-RGH-16/17    Sanction Date : 19/05/2016
Work Code : 2430008002/IF/10200392	Work Name : CONST.OF DUG WELL OF-SRI-DHANURJAY GOND,AT-AMALIBHATA

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 RAUP CHAND(Self) OR-30-008-002-004/32676 ST PONDRIPOKHANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL003156 Credited 05/07/2016   2 JOGO(Wife) OR-30-008-002-004/32676 ST PONDRIPOKHANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL003156 Credited 05/07/2016   3 SAMARU(Self) OR-30-008-002-004/32695 ST PONDRIPOKHANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 2430008002WL003156 Credited 05/07/2016   4 RUNGAU(Self) OR-30-008-002-004/32703 ST PONDRIPOKHANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 2430008002WL003156 Credited 05/07/2016   5 KAMAL OR-30-008-002-004/32741 ST PONDRIPOKHANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008002WL003156 Credited 05/07/2016   6 CHAITURAM GOND OR-30-008-002-004/32655 ST PONDRIPOKHANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL003156 Credited 05/07/2016   7 TIARI(Wife) OR-30-008-002-004/32724 ST PONDRIPOKHANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL003156 Credited 05/07/2016   8 DHANIRAM GOND OR-30-008-002-004/32671 ST PONDRIPOKHANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL003156 Credited 05/07/2016   9 RAGHUNATH GOND(Son) OR-30-008-002-004/32671 ST PONDRIPOKHANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL003156 Credited 05/07/2016   10 RAM CHANDRA OR-30-008-002-004/32705 ST PONDRIPOKHANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL003156 Credited 05/07/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60