Muster Roll No. : 4214	Date From : 27/05/2017    Date To : 02/06/2017	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.  168

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 RITA(Wife) OR-12-021-014-001/31102 SC BARASINGI B B P P P P P 5 145 725 0 0 725 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL017997 Credited 28/06/2017   2 API OR-12-021-014-001/31068 OTHER BARASINGI B B P P P P P 5 145 725 0 0 725 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL017997 Credited 28/06/2017   3 SIBARAM MAHARANA(Self) OR-12-021-014-001/31106 OTHER BARASINGI B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL017997 Credited 28/06/2017   4 KUNI(Wife) OR-12-021-014-001/31126 SC BARASINGI B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL017997 Credited 28/06/2017   5 TUKUNA BADATYA(Self) OR-12-021-014-001/31120 OTHER BARASINGI B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL017997 Credited 28/06/2017   6 ORI(Wife) OR-12-021-014-001/31095 OTHER BARASINGI B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL017997 Credited 28/06/2017   7 SARITA(Wife) OR-12-021-014-001/31120 OTHER BARASINGI B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL017997 Credited 28/06/2017   8 ABHI SETHI(Self) OR-12-021-014-001/31107 SC BARASINGI B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL017997 Credited 28/06/2017   9 NALU SETHI(Self) OR-12-021-014-001/31095 OTHER BARASINGI B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL017997 Credited 28/06/2017   10 KAMINI(Daughter) OR-12-021-014-001/31106 OTHER BARASINGI B B P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL017997 Credited 28/06/2017   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2175 Amount Paid ST 0 Amount Paid Other 5075

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 50