Muster Roll No. : 1660	Date From : 02/05/2017    Date To : 08/05/2017	Sanction No. : FS-RC-1034    Sanction Date : 17/03/2016
Work Code : 2412021014/WH/3084207	Work Name : GP 15-16 Reno of Sagar Bandha at Barasingi

Measurement Book Detail

MB NO.  05        Page NO.  157

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 SASI OR-12-021-014-001/26426 SC BARASINGI P P P P P P A 6 131 786 0 0 786 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL013219 Credited 09/06/2017   2 RANKA(Self) OR-12-021-014-001/26406 SC BARASINGI P P P P P P A 6 131 786 0 0 786 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL013219 Credited 09/06/2017   3 JAGILI OR-12-021-014-001/26426 SC BARASINGI P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013219 Credited 09/06/2017   4 ABHI OR-12-021-014-001/26421 SC BARASINGI P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013219 Credited 09/06/2017   5 RATANI OR-12-021-014-001/26407 OTHER BARASINGI P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013219 Credited 09/06/2017   6 RAJU(Self) OR-12-021-014-001/26408 OTHER BARASINGI P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013219 Credited 09/06/2017   7 HINA(Wife) OR-12-021-014-001/26408 OTHER BARASINGI P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013219 Credited 09/06/2017   8 SANTI OR-12-021-014-001/26425 SC BARASINGI P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013219 Credited 09/06/2017   9 manjula(Daughter) OR-12-021-014-001/26406 SC BARASINGI P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013219 Credited 09/06/2017   10 SANTI OR-12-021-014-001/26410 SC BARASINGI P P P P P P A 6 131 786 0 0 786 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013219 Credited 09/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5502 Amount Paid ST 0 Amount Paid Other 2358

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

Total Cash payment(In Rs.) Cash 7860 Average Per labour 786

Total man days : 60