Muster Roll No. : 8375	Date From : 28/02/2017    Date To : 06/03/2017	Sanction No. : 1922-rgh9-15/16    Sanction Date : 30/01/2016
Work Code : 2430008013/WH/3078486	Work Name : Renovation of Dusimunda Cnnal

Measurement Book Detail

MB NO.  03/16-17        Page NO.  126

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 BUDRAM OR-30-008-013-004/24918 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044       2430008013WL013261 Credited 01/05/2017   2 JAHARLAL OR-30-008-013-004/24932 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL013261 Credited 01/05/2017   3 KESHANATH GAND OR-30-008-013-004/25011 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL013261 Credited 01/05/2017   4 DHANIRAM OR-30-008-013-002/24245 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL013261 Credited 01/05/2017   5 TIJAEIBAI GAND OR-30-008-013-004/24899 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL013261 Credited 01/05/2017   6 Budhatin(Wife) OR-30-008-013-004/24996 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL013261 Credited 01/05/2017   7 URMILA OR-30-008-013-004/25000 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL013261 Credited 01/05/2017   8 RAMABAI GOND OR-30-008-013-004/24871 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL013261 Credited 01/05/2017   9 SUKUDU(Self) OR-30-008-013-002/34393 ST JADAPARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL013261 Credited 01/05/2017   10 LACHIN OR-30-008-013-004/25014 ST POKHNAGUDA(PARA) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL013261 Credited 01/05/2017   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