Muster Roll No. : 285	Date From : 16/04/2019    Date To : 21/04/2019	Sanction No. : 1106-rgh1-16/17    Sanction Date : 10/05/2016
Work Code : 2430008004/RC/2414052	Work Name : IMP. OF ROAD FROM KUSUMPUR ADV RD ROAD TO KUSUMPUR DNK CHHAK

Measurement Book Detail

MB NO.  10/2017-2018        Page NO.  12

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 ANANTA(Brother) OR-30-008-004-002/34908 OTHER GANJAPARA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL001473 Credited 29/04/2019   2 PANCHURAM GOND(Self) OR-30-008-004-005/4445 ST MARANGPALLI P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL001473 Credited 29/04/2019   3 LACHU GOND OR-30-008-004-005/4418 ST MARANGPALLI P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL001473 Credited 29/04/2019   4 SUNIL DAFADAR(Self) OR-30-008-004-002/34910 SC GANJAPARA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL001473 Credited 29/04/2019   5 SUJIT(Brother) OR-30-008-004-002/34908 OTHER GANJAPARA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL001473 Credited 29/04/2019   6 RAMSING GOND OR-30-008-004-005/4429 ST MARANGPALLI P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL001473 Credited 29/04/2019   7 KUARLAL GOND(Self) OR-30-008-004-005/4503 ST MARANGPALLI P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL001473 Credited 29/04/2019   8 SIYABATI GOND OR-30-008-004-005/4406 ST MARANGPALLI P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL001473 Credited 29/04/2019   9 SUKLI BAI(Wife) OR-30-008-004-005/4487 OTHER MARANGPALLI P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL001473 Credited 29/04/2019   10 TULASA GOND OR-30-008-004-005/4359 ST MARANGPALLI P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL001473 Credited 29/04/2019   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 5640 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50