Muster Roll No. : 4481	Date From : 02/06/2016    Date To : 07/06/2016	Sanction No. : 654-RGH-16/17    Sanction Date : 19/05/2016
Work Code : 2430008013/OP/135541	Work Name : EXCAV OF DUGWELL OF HAPHA GOND AT SARGIPARA

Measurement Book Detail

MB NO.  2/2014-15        Page NO.  39

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 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 JAYABATI OR-30-008-013-005/23894 ST SARGIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL003372 Credited 08/09/2016   2 SAHABATI GOND(Daughter-in-Law) OR-30-008-013-005/23908 ST SARGIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL003372 Credited 08/09/2016   3 CHANDRIKABAI OR-30-008-013-005/23911 ST SARGIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL003372 Credited 08/09/2016   4 SUGANBAI OR-30-008-013-005/23942 ST SARGIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL003372 Credited 08/09/2016   5 URMILA GOND(Daughter-in-Law) OR-30-008-013-005/23938 ST SARGIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL003372 Credited 08/09/2016   6 ASHARAM OR-30-008-013-005/23908 ST SARGIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL003372 Credited 08/09/2016   7 SEDHULAL OR-30-008-013-005/23911 ST SARGIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL003372 Credited 08/09/2016   8 SUKDEB OR-30-008-013-005/23942 ST SARGIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL003372 Credited 08/09/2016   9 NARASING GOND(Son) OR-30-008-013-005/23938 ST SARGIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL003372 Credited 08/09/2016   10 SOMNATH OR-30-008-013-005/23894 ST SARGIPARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL003372 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60