Muster Roll No. : 439	Date From : 28/04/2017    Date To : 03/05/2017	Sanction No. : 372-rgh-16/17    Sanction Date : 26/05/2016
Work Code : 2430008005/WC/1371876	Work Name : DUG WELL OF NANDA GOND

Measurement Book Detail

MB NO.  02/16-17        Page NO.  82

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 LACHHAN OR-30-008-005-001/14725 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056       2430008005WL000438 Credited 31/05/2017   2 AGANA OR-30-008-005-001/14797 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 2430008005WL000438 Credited 31/05/2017   3 SAGA OR-30-008-005-001/14797 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 2430008005WL000438 Credited 31/05/2017   4 MANGALABAI OR-30-008-005-001/14774 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000438 Credited 31/05/2017   5 SUKERIBAI GOND(Wife) OR-30-008-005-001/14785 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 2430008005WL000438 Credited 31/05/2017   6 PITAMBAR OR-30-008-005-001/14776 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000438 Credited 31/05/2017   7 SUKARAM OR-30-008-005-001/14726 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000438 Credited 31/05/2017   8 BHAGABANSINGH OR-30-008-005-001/14724 OTHER BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000438 Credited 31/05/2017   9 SUJANEBAI OR-30-008-005-001/14724 OTHER BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000438 Credited 31/05/2017   10 NATHURAM OR-30-008-005-001/14780 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL000438 Credited 31/05/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 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