Muster Roll No. : 3897	Date From : 03/06/2016    Date To : 09/06/2016	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.  04        Page NO.  111

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 GOPAL OR-12-021-014-001/26504 OTHER BARASINGI P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL018401 Credited 24/11/2016   2 KALU OR-12-021-014-001/26435 SC BARASINGI P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL018401 Credited 24/11/2016   3 SURENDRA OR-12-021-014-001/26486 OTHER BARASINGI P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL018401 Credited 24/11/2016   4 DANDAPANI OR-12-021-014-001/26445 SC BARASINGI P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL018401 Credited 24/11/2016   5 NALU OR-12-021-014-001/26452 SC BARASINGI P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL018401 Credited 24/11/2016   6 RAJU OR-12-021-014-001/26439 SC BARASINGI P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL018401 Credited 24/11/2016   7 TANU OR-12-021-014-001/26432 SC BARASINGI P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL018401 Credited 24/11/2016   8 DAYANIDHI OR-12-021-014-001/26480 OTHER BARASINGI P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL018401 Credited 24/11/2016   9 SASI OR-12-021-014-001/26452 SC BARASINGI P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL018401 Credited 24/11/2016   10 URMILLA OR-12-021-014-001/26451 SC BARASINGI P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL018401 Credited 24/11/2016   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 440

Total man days : 40