Muster Roll No. : 8587	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : FS_NO_DRDA_5054    Sanction Date : 03/06/2015
Work Code : 2404050/IF/10090560	Work Name : CONST. OF BPG OF KISUN MARNDI OF ZEDERGHUTU VILLAGE

Measurement Book Detail

MB NO.  63/16-17        Page NO.  150

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 SINGO MARNDI(Daughter) OR-04-050-008-021/1865 ST ZEDELGHUTU P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL073731 Credited 19/04/2017   2 LADA OR-04-050-008-021/1865 ST ZEDELGHUTU P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL073731 Credited 19/04/2017   3 SALGE MARNDI OR-04-050-008-021/1897 ST ZEDELGHUTU P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL073731 Credited 19/04/2017   4 SALGE HEMBRAM OR-04-050-008-021/1898 ST ZEDELGHUTU P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL073731 Credited 19/04/2017   5 DHANESWAR HEMBRAM OR-04-050-008-021/1864 ST ZEDELGHUTU P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL073731 Credited 19/04/2017   6 SINGALATA OR-04-050-008-021/1864 ST ZEDELGHUTU P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL073731 Credited 19/04/2017   7 BALHI MARNDI OR-04-050-008-021/1865 ST ZEDELGHUTU P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL073731 Credited 19/04/2017   8 KISUN MARNDI OR-04-050-008-021/1897 ST ZEDELGHUTU P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL073731 Credited 19/04/2017   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 47