Muster Roll No. : 6289	Date From : 28/06/2016    Date To : 04/07/2016	Sanction No. : 928    Sanction Date : 15/03/2016
Work Code : 2412018/DP/3116279	Work Name : Field Bunding at Sunathar

Measurement Book Detail

MB NO.  525        Page NO.  15

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 KESHAB OR-12-018-025-002/13850 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044       2412018WL020007 Credited 24/11/2016   2 ROMA(Self) OR-12-018-025-002/13846 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018WL020007 Credited 24/11/2016   3 CHABITA OR-12-018-025-002/13832 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 IDBI BANK Sunathar IBKL0002087 2412018WL020007 Credited 24/11/2016   4 URMILA OR-12-018-025-002/13752 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL020007 Credited 24/11/2016   5 SHASHI OR-12-018-025-002/13782 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL020007 Credited 24/11/2016   6 JHILI(Daughter) OR-12-018-025-002/13824 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL020007 Credited 24/11/2016   7 KOKOMALI OR-12-018-025-002/13855 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL020007 Credited 24/11/2016   8 KESHORI OR-12-018-025-002/13916 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL020007 Credited 24/11/2016   9 SAIL(Wife) OR-12-018-025-002/13765 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL020007 Credited 24/11/2016   10 HADHIANI OR-12-018-025-002/13858 OTHER SUNATHARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL020007 Credited 24/11/2016   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 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60