Muster Roll No. : 961	Date From : 06/05/2019    Date To : 11/05/2019	Sanction No. : KHA/WB/05    Sanction Date : 13/02/2018
Work Code : 2412001/WH/3099321	Work Name : RENO.OF NUABANDHA,SAHAPUR (2412001/WH/3099321)

Measurement Book Detail

MB NO.  772        Page NO.  29

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 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 DANDASI(Self) OR-12-001-022-006/357923 OTHER SAHAPAUR A A A A A A 0 0 0 0 0 0       2412001WL014381   2 R.DALAMA(Wife) OR-12-001-022-006/357925 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL014381 Credited 21/05/2019   3 SANTOSH(Self) OR-12-001-022-006/357928 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL014381 Credited 22/05/2019   4 RANJAN(Self) OR-12-001-022-006/357924 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL014381 Credited 21/05/2019   5 R.LALA(Wife) OR-12-001-022-006/357927 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL014381 Credited 21/05/2019   6 R.GANGAMA(Wife) OR-12-001-022-006/357969 OTHER SAHAPAUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL014381 Credited 21/05/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 30