Muster Roll No. : 7684	Date From : 15/03/2016    Date To : 21/03/2016	Sanction No. : 124-rgh2-15/16    Sanction Date : 16/02/2016
Work Code : 2430008003/RC/2413674	Work Name : IMP.OF ROAD FROM KARANJIDIHI RD ROAD TO RABNADIHI

Measurement Book Detail

MB NO.  1        Page NO.  70

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 JAMUNA HARIJAN(Wife) OR-30-008-003-005/29800 ST KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL018009 Credited 27/05/2016   2 KRUSHNA OR-30-008-003-005/29796 OTHER KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL018009 Credited 27/05/2016   3 GILAMA MALI(Daughter-in-Law) OR-30-008-003-005/29796 OTHER KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL018009 Credited 27/05/2016   4 KUSUNA OR-30-008-003-005/29864 SC KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL018009 Credited 27/05/2016   5 BHAKCHAND OR-30-008-003-005/29863 SC KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL018009 Credited 27/05/2016   6 SIBA GOND(Son) OR-30-008-003-005/29843 ST KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL018009 Credited 27/05/2016   7 PANDIT MALI(Son) OR-30-008-003-005/29833 OTHER KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL018009 Credited 27/05/2016   8 BASANTI MALI(Daughter-in-Law) OR-30-008-003-005/29833 OTHER KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL018009 Credited 27/05/2016   9 SAMARI OR-30-008-003-005/29835 OTHER KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL018009 Credited 27/05/2016   10 NOAL OR-30-008-003-005/29873 SC KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL018009 Credited 27/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4068 Amount Paid ST 2712 Amount Paid Other 6780

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

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

Total man days : 60