Muster Roll No. : 1378	Date From : 27/05/2017    Date To : 02/06/2017	Sanction No. : 1922-RGH6-15/16    Sanction Date : 05/01/2016
Work Code : 2430008017/RC/2406407	Work Name : IMP OF ROAD FROM MOHAND TOLA TO KUNDRUPAR WITH GUARDWAL

Measurement Book Detail

MB NO.  02/2017-18        Page NO.  11

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 DHANIRAM(Son) OR-30-008-017-001/10197 ST DONGRIPARA P P P P P P A 6 176 1056 0 0 1056       2430008017WL002511 Credited 26/07/2017   2 MANCHAR GOND OR-30-008-017-001/10197 ST DONGRIPARA P P P P P P A 6 176 1056 0 0 1056       2430008017WL002511 Credited 26/07/2017   3 RAJMAN OR-30-008-017-001/10198 ST DONGRIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   4 LACHMAN OR-30-008-017-001/10202 ST DONGRIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   5 ASHMATI OR-30-008-017-001/10202 ST DONGRIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   6 DASRU OR-30-008-017-001/10191 ST DONGRIPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511   7 SONU OR-30-008-017-001/10197 ST DONGRIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   8 PUNAI OR-30-008-017-001/10197 ST DONGRIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   9 KALPANA RANI OR-30-008-017-002/10070 OTHER GURUSINGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   10 MAHESH SARKAR(Son) OR-30-008-017-002/10060 SC GURUSINGHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL002511 Credited 26/07/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 7392 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54