Muster Roll No. : 5499	Date From : 09/01/2016    Date To : 15/01/2016	Sanction No. : 2445-rgh-15/16    Sanction Date : 30/09/2015
Work Code : 2430008019/IF/10120284	Work Name : 95 MD OF MESTARI GOND W/O TARGU{15-16}

Measurement Book Detail

MB NO.  8/15-16        Page NO.  135

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 TADAGU GOND OR-30-008-019-003/7694 ST CHANABHARI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018625 Credited 13/04/2016   2 MESTARI GOND(Wife) OR-30-008-019-003/7694 ST CHANABHARI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018625 Credited 13/04/2016   3 SANAU GOND(Son) OR-30-008-019-003/7694 ST CHANABHARI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL018625 Credited 13/04/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4068 Average Per labour 1356

Total man days : 18