Muster Roll No. : 3311	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : 2410 470    Sanction Date : 07/03/2017
Work Code : 2404059011/PG/1114392	Work Name : IMP OF SAHADAGODI PLAY FIELD AT SAHADAGODI

Measurement Book Detail

MB NO.  16        Page NO.  112

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 NALTU MARNDI OR-04-059-011-007/2123 ST SAHADAGODI A A A A A A A 0 0 0 0 0 0       2404059011WL019866   2 RANI MARNDI OR-04-059-011-007/2115 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL019866   3 KAMALA BHOL OR-04-059-011-008/2026 OTHER SANKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID000545 2404059011WL019866 Credited 21/06/2017   4 RATIKANTA BHOL OR-04-059-011-008/2026 OTHER SANKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID000545 2404059011WL019866 Credited 21/06/2017   5 DAMADAR MARNDI OR-04-059-011-007/2128 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019866 Credited 21/06/2017   6 BHABESH CHAUDHURI(Son) OR-04-059-011-008/2013 OTHER SANKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA 2404059011WL019866 Credited 21/06/2017   7 DHINESH CHAUDHURI(Son) OR-04-059-011-008/2013 OTHER SANKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019866 Credited 21/06/2017   8 PALTAN MARNDI OR-04-059-011-007/2123 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019866 Credited 21/06/2017   9 KANKA HANSDA OR-04-059-011-007/2114 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019866 Credited 21/06/2017   10 SITAMANI MAJHI OR-04-059-011-007/2126 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019866   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54