Muster Roll No. : 5571	Date From : 28/06/2017    Date To : 04/07/2017	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.  05        Page NO.  176

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 BICHITRA OR-12-021-014-003/22658 OTHER KUMARPANI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA 2412021014WL027999 Credited 02/08/2017   2 MAHESWARA(Self) OR-12-021-014-003/22914 OTHER KUMARPANI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027999 Credited 02/08/2017   3 KAMAL LOCHAN OR-12-021-014-003/22657 OTHER KUMARPANI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027999 Credited 02/08/2017   4 NARAYANA(Self) OR-12-021-014-003/22889 OTHER KUMARPANI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027999 Credited 02/08/2017   5 NILABATY OR-12-021-014-003/22915 OTHER KUMARPANI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027999 Credited 02/08/2017   6 BANITA(Wife) OR-12-021-014-003/22662 OTHER KUMARPANI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027999 Credited 02/08/2017   7 KISHOR CHANDRA OR-12-021-014-003/22679 OTHER KUMARPANI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027999 Credited 02/08/2017   8 JAYANTI OR-12-021-014-003/22679 OTHER KUMARPANI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027999 Credited 02/08/2017   9 SUSAMA OR-12-021-014-003/22657 OTHER KUMARPANI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027999 Credited 02/08/2017   10 KEDARNATH OR-12-021-014-003/22674 OTHER KUMARPANI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027999 Credited 02/08/2017   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40