Muster Roll No. : 3338	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : FS-WH-53    Sanction Date : 24/04/2018
Work Code : 2412021021/WH/10294392	Work Name : 2018 19 Imp of Bhusunda Nua Bandha at Bhusunda

Measurement Book Detail

MB NO.  14        Page NO.  12

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 SAN OR-12-021-021-001/12187 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL033303 Credited 29/06/2018   2 NAMITA OR-12-021-021-001/12187 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL033303 Credited 29/06/2018   3 GOLI OR-12-021-021-001/12205 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL033303 Credited 29/06/2018   4 SANKAR OR-12-021-021-001/12216 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL033303 Credited 29/06/2018   5 KALU OR-12-021-021-001/12290 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL033303 Credited 29/06/2018   6 SULATA OR-12-021-021-001/12297 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL033303 Credited 29/06/2018   7 NAYANI OR-12-021-021-001/12320 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL033303 Credited 29/06/2018   8 RUSI OR-12-021-021-001/12298 OTHER BHUSUNDA A A A A A A A 0 160 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL155482 Rejected   9 SUDASTNA OR-12-021-021-001/12216 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL033303 Credited 29/06/2018   10 KORI OR-12-021-021-001/12296 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL033303 Credited 29/06/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 54