Muster Roll No. : 12428	Date From : 14/02/2017    Date To : 20/02/2017	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.  04        Page NO.  148

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 SUKANTY OR-12-021-014-003/22924 OTHER KUMARPANI P P P P P P A 6 142 852 0 0 852 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL079741 Credited 25/04/2017   2 RAMAHARI OR-12-021-014-003/23002 OTHER KUMARPANI P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079741 Credited 24/04/2017   3 SHYMA(Self) OR-12-021-014-003/22976 OTHER KUMARPANI P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079741 Credited 24/04/2017   4 SHYMA OR-12-021-014-003/22945 OTHER KUMARPANI P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA SHERAGADA 2412021014WL079741 Credited 24/04/2017   5 SANTOSH OR-12-021-014-003/22935 OTHER KUMARPANI P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079741 Credited 24/04/2017   6 NAMITA OR-12-021-014-003/23000 OTHER KUMARPANI P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079741 Credited 24/04/2017   7 LAKSHMAN(Self) OR-12-021-014-003/23005 OTHER KUMARPANI P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079741 Credited 24/04/2017   8 SAEELA(Wife) OR-12-021-014-003/23009 OTHER KUMARPANI P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021014WL079741 Credited 24/04/2017   9 SUBASHI(Wife) OR-12-021-014-003/22984 OTHER KUMARPANI P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079741 Credited 24/04/2017   10 BHAJRAM OR-12-021-014-003/22946 OTHER KUMARPANI P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079741 Credited 24/04/2017   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 8520

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

Total Cash payment(In Rs.) Cash 8520 Average Per labour 852

Total man days : 60