Muster Roll No. : 5958	Date From : 11/06/2016    Date To : 17/06/2016	Sanction No. : 1106-rgh-16/17    Sanction Date : 10/05/2016
Work Code : 2430008001/OP/135447	Work Name : Dugwell of sri Dukhalu Gond

Measurement Book Detail

MB NO.  01/2016-2017        Page NO.  170

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 TULARAM OR-30-008-001-001/15900 ST BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008001WL003343   2 MANBATI(Daughter-in-Law) OR-30-008-001-001/15929 ST BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008001WL003343   3 BALAMATI OR-30-008-001-001/15927 OTHER BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL003343 Credited 08/09/2016   4 JAYALU OR-30-008-001-001/15905 ST BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL003343 Credited 09/09/2016   5 PANAKA OR-30-008-001-001/15957 ST BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL003343 Credited 08/09/2016   6 SUKUMATI OR-30-008-001-001/15900 ST BIRIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL003343 Credited 08/09/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 696

Total man days : 24