Muster Roll No. : 2639	Date From : 11/05/2016    Date To : 17/05/2016	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.  03        Page NO.  108

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 MURALI(Son) OR-12-021-014-003/22916 OTHER KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   2 MAHESWARA(Self) OR-12-021-014-003/22914 OTHER KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   3 KARUNAKARA OR-12-021-014-003/22934 OTHER KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA 2412021014WL013154 Credited 30/06/2016   4 NILABATY OR-12-021-014-003/22915 OTHER KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   5 KUNI OR-12-021-014-003/22934 OTHER KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA 2412021014WL013154 Credited 30/06/2016   6 KALU(Self) OR-12-021-014-003/22916 OTHER KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   7 KANTA(Wife) OR-12-021-014-003/22916 OTHER KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   8 DEBA OR-12-021-014-003/22896 OTHER KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA 2412021014WL013154 Credited 30/06/2016   9 BASANTY OR-12-021-014-003/22896 OTHER KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   10 PRAMILA OR-12-021-014-003/22920 OTHER KUMARPANI X P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60