Muster Roll No. : 440	Date From : 28/04/2017    Date To : 03/05/2017	Sanction No. : 372-rgh-16/17    Sanction Date : 26/05/2016
Work Code : 2430008005/WC/1371876	Work Name : DUG WELL OF NANDA GOND

Measurement Book Detail

MB NO.  02/16-17        Page NO.  82

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 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 DEONTIBAI OR-30-008-005-001/14812 ST BARAHAGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000438   2 SOMA(Self) OR-30-008-005-001/14807 ST BARAHAGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008005WL000438   3 KAMALU OR-30-008-005-003/15187 ST GONA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000438 Credited 31/05/2017   4 LAXMIBAI OR-30-008-005-003/15187 ST GONA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000438   5 NARAYAN OR-30-008-005-001/14819 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000438 Credited 31/05/2017   6 SARADABAI OR-30-008-005-001/14819 ST BARAHAGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000438   7 CHANDRA MAJHI OR-30-008-005-001/14800 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000438 Credited 31/05/2017   8 jagarnath(Husband) OR-30-008-005-001/14807 ST BARAHAGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000438   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 396

Total man days : 18