Muster Roll No. : 5454	Date From : 23/06/2017    Date To : 29/06/2017	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.  03        Page NO.  189

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 JHILLI OR-12-021-014-001/26369 OTHER BARASINGI P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL024296 Credited 31/07/2017   2 NAKULA OR-12-021-014-001/26399 SC BARASINGI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL024296 Credited 31/07/2017   3 DAS OR-12-021-014-001/26396 SC BARASINGI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL024296 Credited 31/07/2017   4 KALU OR-12-021-014-001/26435 SC BARASINGI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL024296 Credited 31/07/2017   5 ABHI OR-12-021-014-001/26421 SC BARASINGI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL024296 Credited 31/07/2017   6 DANDAPANI OR-12-021-014-001/26445 SC BARASINGI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL024296 Credited 31/07/2017   7 RATANI OR-12-021-014-001/26407 OTHER BARASINGI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL024296 Credited 31/07/2017   8 SANTI OR-12-021-014-001/26425 SC BARASINGI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL024296 Credited 31/07/2017   9 SANTI OR-12-021-014-001/26410 SC BARASINGI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL024296 Credited 31/07/2017   10 PRATIMA OR-12-021-014-001/26297 OTHER BARASINGI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL024296 Credited 31/07/2017   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4872 Amount Paid ST 0 Amount Paid Other 2088

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

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

Total man days : 40