Muster Roll No. : 3222	Date From : 19/05/2016    Date To : 25/05/2016	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.  05        Page NO.  107

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 JOSHANA OR-12-021-014-003/30146 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   2 NAMITA OR-12-021-014-003/30142 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   3 NAYANI PRADHAN(Wife) OR-12-021-014-003/31209 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   4 PRABHATA PRADHAN(Self) OR-12-021-014-003/31087 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   5 KUNI PRADHAN(Self) OR-12-021-014-003/31188 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   6 ABHI PRADHANA OR-12-021-014-003/30149 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   7 GITANJALI BISOYI(Self) OR-12-021-014-003/31194 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   8 GITANJALI(Wife) OR-12-021-014-003/31185 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   9 SASI PRADHAN(Wife) OR-12-021-014-003/31187 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   10 RENU(Mother) OR-12-021-014-003/31087 OTHER KUMARPANI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013154 Credited 30/06/2016   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 7800

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

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

Total man days : 60