Muster Roll No. : 1641	Date From : 08/06/2015    Date To : 14/06/2015	Sanction No. : FS-RC-000149    Sanction Date : 16/05/2015
Work Code : 2412021014/WH/3076545	Work Name : GP 15-16 Imp & Strengthening of Tala Bandha near Primary School at Bhetasingi

Measurement Book Detail

MB NO.  05        Page NO.  46

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 INDIRA SETHI(Self) OR-12-021-014-003/31176 SC KUMARPANI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL012170 Credited 21/08/2015   2 DAMBURUDHAR BISOI OR-12-021-014-003/27625 OTHER KUMARPANI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL012170 Credited 21/08/2015   3 RANJITA(Wife) OR-12-021-014-003/31158 SC KUMARPANI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL012170 Credited 21/08/2015   4 LABANI MOHANTY(Self) OR-12-021-014-003/31193 OTHER KUMARPANI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL012170 Credited 21/08/2015   5 RUNU SETHI(Self) OR-12-021-014-003/31177 SC KUMARPANI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL012170 Credited 21/08/2015   6 SADHABANI SETHI(Self) OR-12-021-014-003/31178 SC KUMARPANI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL012170 Credited 21/08/2015   7 SAHADEBA SETHI(Self) OR-12-021-014-003/31179 SC KUMARPANI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL012170 Credited 21/08/2015   8 NILADRI SETHI(Self) OR-12-021-014-003/31160 OTHER KUMARPANI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL012170 Credited 21/08/2015   9 BHAGIYALATA OR-12-021-014-003/27625 OTHER KUMARPANI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL012170 Credited 21/08/2015   10 BHAGYA(Wife) OR-12-021-014-003/31179 SC KUMARPANI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL012170 Credited 21/08/2015   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 575

Total man days : 50