Muster Roll No. : 6262	Date From : 24/01/2016    Date To : 30/01/2016	Sanction No. : 4635-RGH4-14/15    Sanction Date : 20/10/2014
Work Code : 2430008019/RC/2382813	Work Name : Imp of deovarandi village road

Measurement Book Detail

MB NO.  3/13-14        Page NO.  16

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 HIRABATI OR-30-008-019-004/33131 SC DEOBHARANDI P P P P P P 6 226 1356 0 0 1356       2430008019WL016443   2 TULASIBATI GOND OR-30-008-019-004/7305 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016443   3 SADHU GOND OR-30-008-019-004/7305 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016443   4 KISHANTIN GOUDA OR-30-008-019-004/7285 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016443   5 MUNSIRAM(Son) OR-30-008-019-004/7300 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016443   6 CHERAKU GOND OR-30-008-019-004/7311 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016443   7 MEHETAR OR-30-008-019-004/33131 SC DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016443   8 SUGANTIN GOND OR-30-008-019-004/7300 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016443   9 SANMATI GOND OR-30-008-019-004/7311 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016443   10 BAISAKI GOND(Wife) OR-30-008-019-004/7310 ST DEOBHARANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL016443   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 10848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60