Muster Roll No. : 4568	Date From : 16/08/2017    Date To : 20/08/2017	Sanction No. : 1163-ttk-17/18-iay    Sanction Date : 09/08/2017
Work Code : 2430010006/IF/10268517	Work Name : BPGY (16-17) OF DAMANI GOUD

Measurement Book Detail

MB NO.  01/17-18        Page NO.  1

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 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 NILAKHANTHA BANUA(Self) OR-30-010-006-002/22681 ST KUSUMI P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL047645 Credited 27/09/2017   2 TUNI BANUA(Wife) OR-30-010-006-002/22682 ST KUSUMI P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL047645 Credited 27/09/2017   3 JAYARAM CHALLAN(Self) OR-30-010-006-002/22683 ST KUSUMI P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL047645 Credited 27/09/2017   4 LALITA BANUA(Wife) OR-30-010-006-002/22681 ST KUSUMI P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL047645 Credited 27/09/2017   5 DAMBARU BANUA(Self) OR-30-010-006-002/22682 ST KUSUMI P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL047645 Credited 27/09/2017   6 ASMAN MAJHI(Self) OR-30-010-006-002/22685 OTHER KUSUMI P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL047645 Credited 27/09/2017   7 DURA CHALLAN(Wife) OR-30-010-006-002/22683 ST KUSUMI P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL047645 Credited 27/09/2017   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 880

Total man days : 35