Muster Roll No. : 147	Date From : 15/04/2017    Date To : 21/04/2017	Sanction No. : 1875-RGH-13/14    Sanction Date : 24/05/2013
Work Code : 2430008001/FP/32873	Work Name : const.of culvert from boboi to biripur adv.

Measurement Book Detail

MB NO.  03/2016-2017        Page NO.  114

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 MUNGAI OR-30-008-001-001/15957 ST BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008001WL000131   2 KAMALA OR-30-008-001-001/15999 ST BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008001WL000131   3 HEMNATH OR-30-008-001-001/16054 ST BIRIPUR A A A A A A A 0 0 0 0 0 0       2430008001WL000131   4 SADHURAM OR-30-008-001-001/16063 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL000131 Credited 29/05/2017   5 GORSA OR-30-008-001-001/16055 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL000131 Credited 29/05/2017   6 SUGADEO OR-30-008-001-001/15999 ST BIRIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008001WL000131 Credited 29/05/2017   7 KAMSULABAI OR-30-008-001-001/16055 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL000131   8 KAMALABAI(Wife) OR-30-008-001-001/16054 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL000131   9 HAPU OR-30-008-001-001/16050 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL000131   10 JAMUNA OR-30-008-001-001/16050 ST BIRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL000131   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 316.8

Total man days : 18