Muster Roll No. : 17776	Date From : 05/03/2018    Date To : 11/03/2018	Sanction No. : 3502-RGH-17/18    Sanction Date : 11/12/2017
Work Code : 2430008013/RC/3091913	Work Name : CONST. OF ROAD FROM KASKONGA TO PAKHANAPARA WITH CD WORK

Measurement Book Detail

MB NO.  3091914        Page NO.  59

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 SUBARAO OR-30-008-013-003/24306 SC KOSAKONGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL099386 Credited 18/04/2018   2 LAKHANTIN OR-30-008-013-003/24311 ST KOSAKONGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL099386 Credited 18/04/2018   3 KAOUSALA OR-30-008-013-003/24310 ST KOSAKONGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL099386 Credited 18/04/2018   4 HARI OR-30-008-013-003/24300 SC KOSAKONGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL099386 Credited 18/04/2018   5 MURI MALI OR-30-008-013-003/24305 OTHER KOSAKONGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL099386 Credited 18/04/2018   6 RATNA OR-30-008-013-003/24306 SC KOSAKONGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL099386 Credited 18/04/2018   7 SHAMBU MALI OR-30-008-013-003/24305 OTHER KOSAKONGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL099386 Credited 18/04/2018   8 CHAITARAM OR-30-008-013-003/24311 ST KOSAKONGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL099386 Credited 18/04/2018   9 SHANTILATA GOND OR-30-008-013-003/24304 ST KOSAKONGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL099386 Credited 18/04/2018   10 KAUSHALYA GOND OR-30-008-013-003/24304 ST KOSAKONGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL099386 Credited 18/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 5280 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60