Muster Roll No. : 11620	Date From : 26/01/2017    Date To : 01/02/2017	Sanction No. : FS-RC-1047    Sanction Date : 05/05/2016
Work Code : 2412021014/WH/3086643	Work Name : GP 15-16 Imp of Nala from West side to Sata Bhauni Nala at Kumarpani

Measurement Book Detail

MB NO.  04        Page NO.  139

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 SUKANTY OR-12-021-014-003/22924 OTHER KUMARPANI P P P P P P A 6 159 954 0 0 954 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL068106 Credited 08/03/2017   2 MAHESWARA(Self) OR-12-021-014-003/22914 OTHER KUMARPANI P P P P P P A 6 159 954 0 0 954 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL068106 Credited 08/03/2017   3 KARUNAKARA OR-12-021-014-003/22934 OTHER KUMARPANI P P P P P P A 6 159 954 0 0 954 STATE BANK OF INDIA SHERAGADA 2412021014WL068106 Credited 08/03/2017   4 SHYMA OR-12-021-014-003/22945 OTHER KUMARPANI P P P P P P A 6 159 954 0 0 954 STATE BANK OF INDIA SHERAGADA 2412021014WL068106 Credited 08/03/2017   5 NILABATY OR-12-021-014-003/22915 OTHER KUMARPANI P P P P P P A 6 159 954 0 0 954 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL068106 Credited 08/03/2017   6 SANTOSH OR-12-021-014-003/22935 OTHER KUMARPANI P P P P P P A 6 159 954 0 0 954 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL068106 Credited 08/03/2017   7 RANGA OR-12-021-014-003/22905 OTHER KUMARPANI P P P P P P A 6 159 954 0 0 954 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL068106 Credited 08/03/2017   8 NAMITA OR-12-021-014-003/23000 OTHER KUMARPANI P P P P P P A 6 159 954 0 0 954 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL068106 Credited 08/03/2017   9 SUBASHI(Wife) OR-12-021-014-003/22984 OTHER KUMARPANI P P P P P P A 6 159 954 0 0 954 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL068106 Credited 08/03/2017   10 BHAJRAM OR-12-021-014-003/22946 OTHER KUMARPANI P P P P P P A 6 159 954 0 0 954 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL068106 Credited 08/03/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9540

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 954

Total man days : 60