Muster Roll No. : 7687	Date From : 22/03/2016    Date To : 28/03/2016	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.  90

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 LAKIRAM GOND(Son) OR-30-008-003-005/29696 ST KURUBELA P P P P P P A 6 226 1356 0 0 1356       2430008003WL019246 Credited 19/04/2016   2 UJANTI HARIJAN(Daughter) OR-30-008-003-005/29700 SC KURUBELA P P P P P P A 6 226 1356 0 0 1356       2430008003WL019246 Credited 19/04/2016   3 SUKELDEI GOND(Daughter) OR-30-008-003-005/29733 ST KURUBELA P P P P P P A 6 226 1356 0 0 1356       2430008003WL019246 Credited 19/04/2016   4 RAMES(Brother) OR-30-008-003-005/29740 ST KURUBELA P P P P P P A 6 226 1356 0 0 1356       2430008003WL019246 Credited 19/04/2016   5 SATO OR-30-008-003-005/29740 ST KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL019246 Credited 30/06/2016   6 RAJAMAN GOND OR-30-008-003-005/29766 ST KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL019246 Credited 19/04/2016   7 BALASAYE GOND OR-30-008-003-005/29773 ST KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL019246 Credited 19/04/2016   8 CHAMPABATI OR-30-008-003-005/29766 ST KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL019246 Credited 19/04/2016   9 NADU GOND OR-30-008-003-005/29740 ST KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL019246 Credited 19/04/2016   10 SEBATI GOND(Daughter) OR-30-008-003-005/29733 ST KURUBELA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL019246 Credited 19/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 12204 Amount Paid Other 0

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

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

Total man days : 60