Muster Roll No. : 1708	Date From : 21/05/2016    Date To : 27/05/2016	Sanction No. : 6142    Sanction Date : 07/04/2016
Work Code : 2417005014/IC/940050	Work Name : Renovation of Bankamuhana Nimanali

Measurement Book Detail

MB NO.  1        Page NO.  2

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 BHAGIRATHI NAYAK OR-17-005-014-007/9734 OTHER BANKAMUNHA P P P P P P A 6 174 1044 0 0 1044       2417005014WL001811 Credited 24/11/2016   2 BASANTI OR-17-005-014-007/9734 OTHER BANKAMUNHA P P P P P P A 6 174 1044 0 0 1044       2417005014WL001811 Credited 24/11/2016   3 BICHITRA(Son) OR-17-005-014-007/9734 OTHER BANKAMUNHA P P P P P P A 6 174 1044 0 0 1044       2417005014WL001811 Credited 24/11/2016   4 KAMPEI(Wife) OR-17-005-014-007/9733 SC BANKAMUNHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL001811 Credited 24/11/2016   5 BANSHIDAHRA NAYAK OR-17-005-014-007/9736 OTHER BANKAMUNHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL001811 Credited 24/11/2016   6 BIJAY(Son) OR-17-005-014-007/9733 SC BANKAMUNHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL001811 Credited 24/11/2016   7 LAXMIKANTA OR-17-005-014-007/9735 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL001811   8 URMILA OR-17-005-014-007/9736 OTHER BANKAMUNHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL001811 Credited 24/11/2016   9 NIRANJAN NAYAK OR-17-005-014-007/9735 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL001811   10 NIRUPAMA OR-17-005-014-007/9735 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL001811   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42