Muster Roll No. : 6234	Date From : 18/06/2016    Date To : 24/06/2016	Sanction No. : 372-RGH-15/16-MV    Sanction Date : 01/03/2016
Work Code : 2430008009/WC/1366521	Work Name : CONST OF DUGWELL OF RAMSING GOND

Measurement Book Detail

MB NO.  07/2016-17        Page NO.  29

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 DARASHANI GOND OR-30-008-009-004/19812 ST KHADENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL005848 Credited 08/09/2016   2 DURJAN OR-30-008-009-004/19816 ST KHADENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008009WL005848 Credited 08/09/2016   3 ANKALU OR-30-008-009-004/19800 ST KHADENGA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008009WL005848 Credited 08/09/2016   4 RAGABAI OR-30-008-009-004/19800 ST KHADENGA P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008009WL005848 Credited 08/09/2016   5 CHANDRABAI OR-30-008-009-004/19828 ST KHADENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008009WL005848 Credited 08/09/2016   6 BISARI OR-30-008-009-004/19857 ST KHADENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008009WL005848 Credited 08/09/2016   7 NAKCHEDI OR-30-008-009-004/19861 ST KHADENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008009WL005848 Credited 08/09/2016   8 CHAMDA(Self) OR-30-008-009-004/19870 ST KHADENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008009WL005848 Credited 08/09/2016   9 CHAHANU OR-30-008-009-004/19817 OTHER KHADENGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008009WL005848 Credited 08/09/2016   10 SANIA OR-30-008-009-004/19785 ST KHADENGA A A A A A A X 0 174 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL016756 Rejected   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54