Muster Roll No. : 8910	Date From : 22/02/2017    Date To : 28/02/2017	Sanction No. : 233416    Sanction Date : 30/10/2015
Work Code : 2404059/IF/10169156	Work Name : CONST OF IAY OF MARA BASKEY

Measurement Book Detail

MB NO.  48        Page NO.  58

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 SUKI MARNDI OR-04-059-011-009/2592 ST SURKUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL066142   2 DANGI BASHKE OR-04-059-011-009/2593 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL066142 Credited 15/04/2017   3 RAMA HEMRAM OR-04-059-011-009/2594 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL066142 Credited 15/04/2017   4 DHARMA BASKE OR-04-059-011-009/2637 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL066142 Credited 15/04/2017   5 ANTARYAMI DEHURI OR-04-059-011-009/2677 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA 2404059WL066142 Credited 15/04/2017   6 PRASHNA DEHURI OR-04-059-011-009/2585 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL066142 Credited 15/04/2017   7 HIRA BASKE OR-04-059-011-009/2637 ST SURKUNA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL066142 Credited 15/04/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 894.8571

Total man days : 36