Muster Roll No. : 2914	Date From : 14/11/2017    Date To : 20/11/2017	Sanction No. : 972/2016    Sanction Date : 03/05/2016
Work Code : 2414010/WC/1369616	Work Name : CONST. OF CHECK DAM AT KHULKHULI NALA AT BADIBAHAL

Measurement Book Detail

MB NO.  809        Page NO.  108

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 KHEDARU SARIYAN OR-14-010-002-001/6584 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027181 Credited 06/01/2018   2 SABITRI BANCHOR OR-14-010-002-001/6610 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027181 Credited 06/01/2018   3 BRUNDA SARIYA OR-14-010-002-001/6603 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027181 Credited 06/01/2018   4 GADHARU SARIYA OR-14-010-002-001/6603 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027181 Credited 06/01/2018   5 SANTILAL KALSE OR-14-010-002-001/6580 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027181 Credited 06/01/2018   6 MAKUNDA BANCHOR OR-14-010-002-001/6610 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027181 Credited 06/01/2018   7 DHUKU CHIKAT OR-14-010-002-001/6591 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027181 Credited 06/01/2018   8 SABITA KAINCHI OR-14-010-002-001/6605 SC BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027181 Credited 06/01/2018   9 SUSILA KALSE OR-14-010-002-001/6580 ST BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027181 Credited 06/01/2018   10 HIRAMANI SARIYAN OR-14-010-002-001/6584 OTHER BADIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL027181 Credited 06/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60