Muster Roll No. : 2201	Date From : 19/05/2018    Date To : 25/05/2018	Sanction No. : 2119/TER    Sanction Date : 30/12/2017
Work Code : 2404063009/IF/10354605	Work Name : FARM POND OF JENA PURTY AT GAMBHARIAPAL

Measurement Book Detail

MB NO.  4/17-18        Page NO.  142

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 KALANDI PINGUA OR-04-063-009-001/4149 OTHER ASKIPAL P P P P P A A 5 182 910 0 0 910 BANK OF INDIA SUKRULI BKID0005463 2404063009WL043552 Credited 29/06/2018   2 SATYANARAYAN PINGUA(Son) OR-04-063-009-001/4228-A ST ASKIPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL043552 Credited 29/06/2018   3 KANHNEI PURTY(Self) OR-04-063-009-004/12859-A ST GAMBHARIAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID000546 2404063009WL043552 Credited 29/06/2018   4 THAKURI PURTY OR-04-063-009-004/12859-A ST GAMBHARIAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID000546 2404063009WL043552 Credited 29/06/2018   5 LUKASH CHANDRA PINGUA OR-04-063-009-001/4215 ST ASKIPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL043552 Credited 29/06/2018   6 JEMAMANI OR-04-063-009-001/4149 OTHER ASKIPAL P P P P P A A 5 182 910 0 0 910 BANK OF INDIA SUKRULI BKID0005463 2404063009WL043552 Credited 29/06/2018   7 PRASANTA PINGUA OR-04-063-009-001/4156 ST ASKIPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL043552 Credited 29/06/2018   8 HEMA PINGUA OR-04-063-009-001/4156 ST ASKIPAL P P P P P A A 5 182 910 0 0 910 BANK OF INDIA SUKRULI BKID0005463 2404063009WL043552 Credited 29/06/2018   9 MUGI PINGUA OR-04-063-009-001/4228-A ST ASKIPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID000546 2404063009WL043552 Credited 29/06/2018   10 KAMALA PINGUA OR-04-063-009-001/4228-A ST ASKIPAL P P P P P A A 5 182 910 0 0 910 BANK OF INDIA SUKRULI BKID0005463 2404063009WL043552 Credited 29/06/2018   Daily Attendence 10 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8372 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 10192 Average Per labour 1019.2

Total man days : 56