Muster Roll No. : 2980	Date From : 23/05/2016    Date To : 29/05/2016	Sanction No. : 124-rgh2-15/16    Sanction Date : 16/02/2016
Work Code : 2430008010/RC/2407645	Work Name : Imp.of Road from KP - I to Indlahandi

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  3

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 SANKAR(Son) OR-30-008-010-001/17431 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   2 RANGASAYA OR-30-008-010-001/17565 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL000830 Credited 02/06/2016   3 DRUPATI(Father) OR-30-008-010-001/17367 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL000830 Credited 02/06/2016   4 BAISAKHI(Daughter-in-Law) OR-30-008-010-001/17427 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL000830 Credited 02/06/2016   5 BALRAM OR-30-008-010-001/17431 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   6 RUKMANI OR-30-008-010-001/17431 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   7 DEBINDRO GOND OR-30-008-010-001/17609 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   8 KARLABATI OR-30-008-010-001/17640 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   9 DASARU OR-30-008-010-001/17538 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   10 SUBAI OR-30-008-010-001/17609 ST KACHARAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL000830 Credited 02/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60