Muster Roll No. : 4866	Date From : 02/06/2017    Date To : 08/06/2017	Sanction No. : FS-RC-1047    Sanction Date : 05/05/2016
Work Code : 2412021014/WH/3086643	Work Name : GP 15-16 Imp of Nala from West side to Sata Bhauni Nala at Kumarpani

Measurement Book Detail

MB NO.  04        Page NO.  178

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 MALLIKA KUMARI DAKUA(Wife) OR-12-021-014-003/31210 OTHER KUMARPANI B B B P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL017986 Credited 28/06/2017   2 GOLAP PRADHAN(Wife) OR-12-021-014-003/31212 OTHER KUMARPANI B B B P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL017986 Credited 28/06/2017   3 KRUSHNA CHANDRA DASH(Self) OR-12-021-014-003/31237 OTHER KUMARPANI B B B P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL164106 Credited 26/03/2018   4 Guri Pradhan(Self) OR-12-021-014-003/31223 OTHER KUMARPANI B B B P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL017986 Credited 28/06/2017   5 APPI DASH(Wife) OR-12-021-014-003/31237 OTHER KUMARPANI B B B P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL017986 Credited 28/06/2017   Daily Attendence 0 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3020

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

Total Cash payment(In Rs.) Cash 3020 Average Per labour 604

Total man days : 20