Muster Roll No. : 12038	Date From : 07/09/2018    Date To : 13/09/2018	Sanction No. : DRDA_NO-6185    Sanction Date : 07/07/2015
Work Code : 2404066001/WC/1358687	Work Name : CONST. OF CHECK DAM AT UNCHGAON BAD BANDHA

Measurement Book Detail

MB NO.  02/17-18        Page NO.  116

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 SARASWATI SETHI(Wife) OR-04-066-001-011/22789 SC UCHAGAON P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL129482 Credited 21/09/2018   2 SEEMA SETHI(Wife) OR-04-066-001-011/22695 SC UCHAGAON P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL129482 Credited 21/09/2018   3 RAJENDRA MOHAKUD(Self) OR-04-066-001-011/22705 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL129482 Credited 21/09/2018   4 SABITRI MOHAKUD(Wife) OR-04-066-001-011/22705 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL129482 Credited 21/09/2018   5 BIBEKANANDA PATRA(Self) OR-04-066-001-011/22694 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL129482 Credited 21/09/2018   6 ANTARYAMI SETHI(Self) OR-04-066-001-011/22695 SC UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL129482 Credited 21/09/2018   7 SUKANTA MAHAKUD(Self) OR-04-066-001-011/22892 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL129482 Credited 21/09/2018   8 SRIDHAR MAHAKUD(Self) OR-04-066-001-011/22893 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL129482 Credited 21/09/2018   9 BASUMATI MAHAKUD(Wife) OR-04-066-001-011/22893 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL129482 Credited 21/09/2018   10 SARASWATI MAHAKUD(Wife) OR-04-066-001-011/22892 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL129482 Credited 21/09/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60