Muster Roll No. : 3591	Date From : 19/07/2018    Date To : 25/07/2018	Sanction No. : 540/17-18    Sanction Date : 09/11/2017
Work Code : 2410004005/IF/10314422	Work Name : COW SHED TIKEDEB BAG,BENAGUDA

Measurement Book Detail

MB NO.  17        Page NO.  47

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 SUSHIL KUMAR BAG(Self) OR-10-004-005-005/20175 OTHER BENAGUDA A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL064606 Rejected   2 SANTOSINI BAG(Wife) OR-10-004-005-005/20175 OTHER BENAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018843 Credited 29/08/2018   3 BHARATI(Wife) OR-10-004-005-005/20012 OTHER BENAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018843 Credited 29/08/2018   4 BANITA(Wife) OR-10-004-005-005/20013 OTHER BENAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018843 Credited 29/08/2018   5 KUNJABIHARI BAG(Self) OR-10-004-005-005/20013 OTHER BENAGUDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL018843 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 873.6

Total man days : 24