Muster Roll No. : 237	Date From : 17/04/2018    Date To : 23/04/2018	Sanction No. : 3502-rgh14-17/18    Sanction Date : 19/02/2018
Work Code : 2430008/RC/3096273	Work Name : Improvement of Etekdawa Village Road

Measurement Book Detail

MB NO.  07/2017-18        Page NO.  117

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 TIJU GOND(Son) OR-30-008-019-002/8624 ST BHIMABHATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001987 Credited 11/05/2018   2 LACHANTI GOND OR-30-008-019-005/9237 ST ETEKDAWA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001987 Credited 11/05/2018   3 NAULU GOND(Son) OR-30-008-019-005/34431 ST ETEKDAWA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060186 Credited 06/09/2019   4 GOTI GOND(Self) OR-30-008-019-005/34431 ST ETEKDAWA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001987 Credited 11/05/2018   5 JALE RAUTA(Wife) OR-30-008-019-010/8428 OTHER KAUDIPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001987 Credited 11/05/2018   6 LAKHANTIN GOND OR-30-008-019-005/9223 ST ETEKDAWA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001987 Credited 11/05/2018   7 CHAITU GOND(Self) OR-30-008-019-013/34432 ST MARIPARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001987 Credited 11/05/2018   8 MANGLI(Daughter-in-Law) OR-30-008-019-012/8704 ST LENDIBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001987 Credited 11/05/2018   9 GOMATI GOND(Daughter-in-Law) OR-30-008-019-005/9223 ST ETEKDAWA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL001987 Credited 11/05/2018   10 SUKBATI(Daughter-in-Law) OR-30-008-019-005/9223 ST ETEKDAWA A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061103 Rejected   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54