Muster Roll No. : 486	Date From : 26/04/2016    Date To : 02/05/2016	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.  145

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 RAMBATI OR-30-008-003-005/29738 ST KURUBELA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL000392 Credited 27/05/2016   2 SATO OR-30-008-003-005/29740 ST KURUBELA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL000392 Credited 30/06/2016   3 MAHESH OR-30-008-003-005/29740 ST KURUBELA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL000392 Credited 30/06/2016   4 RUPATI OR-30-008-003-005/29740 ST KURUBELA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL000392 Credited 30/06/2016   5 SOMANATH OR-30-008-003-005/29757 ST KURUBELA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL000392 Credited 30/06/2016   6 JAYASINGH GOND OR-30-008-003-005/29738 ST KURUBELA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL000392 Credited 27/05/2016   7 LAKIRAM OR-30-008-003-005/29736 ST KURUBELA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL000392 Credited 30/06/2016   8 KAUSHALYA GOND(Daughter-in-Law) OR-30-008-003-005/29736 ST KURUBELA P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL000392 Credited 30/06/2016   9 RUKAMANI GOND(Daughter-in-Law) OR-30-008-003-005/29736 ST KURUBELA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL000392 Credited 30/06/2016   10 SITARAM GOND(Son) OR-30-008-003-005/29736 ST KURUBELA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL000392 Credited 30/06/2016   Daily Attendence 10 10 10 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 35