Muster Roll No. : 6958	Date From : 16/03/2018    Date To : 22/03/2018	Sanction No. : 548/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004005/WH/3094688	Work Name : RTW OF BENAGUDA BELDUNGURI TANK

Measurement Book Detail

MB NO.  15        Page NO.  145

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 SUSHILA OR-10-004-005-005/10963 OTHER BENAGUDA P P P P P P A 6 176 1056 0 0 1056       2410004005WL054613 Credited 26/03/2018   2 MATHURA OR-10-004-005-005/10965 OTHER BENAGUDA P P P P P P A 6 176 1056 0 0 1056       2410004005WL054613 Credited 26/03/2018   3 KUMARI OR-10-004-005-005/10966 OTHER BENAGUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK RISHIDA UCBA0001038 2410004005WL054613 Credited 26/03/2018   4 TEJARAJ BAG OR-10-004-005-005/10987 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL054613   5 KHAGESWAR NAG OR-10-004-005-005/10989 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL054613   6 GOURANGA BAG OR-10-004-005-005/10965 OTHER BENAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL054613 Credited 26/03/2018   7 KESARI OR-10-004-005-005/10989 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL054613   8 MARAGI OR-10-004-005-005/10993 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL054613   9 RAMA BAG OR-10-004-005-005/10987 OTHER BENAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL054613 Credited 26/03/2018   10 SUNDER CHANDEN OR-10-004-005-005/10966 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL054613   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30