Muster Roll No. : 13517	Date From : 07/03/2017    Date To : 13/03/2017	Sanction No. : FS-RC-1034    Sanction Date : 17/03/2016
Work Code : 2412021014/WH/3084207	Work Name : GP 15-16 Reno of Sagar Bandha at Barasingi

Measurement Book Detail

MB NO.  05        Page NO.  129

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 MAHESWAR GOUDA OR-12-021-014-001/31068 OTHER BARASINGI P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL092052 Credited 29/05/2017   2 API OR-12-021-014-001/31068 OTHER BARASINGI P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL092052 Credited 29/05/2017   3 MANU SETHY OR-12-021-014-001/27669 SC BARASINGI P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL079091 Credited 24/04/2017   4 SURENDRA GOUDA OR-12-021-014-001/31062 OTHER BARASINGI P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079091 Credited 24/04/2017   5 RANJAN SAHU OR-12-021-014-001/27652 OTHER BARASINGI P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079091 Credited 24/04/2017   6 JANAKI OR-12-021-014-001/27652 OTHER BARASINGI P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079091 Credited 24/04/2017   7 JHUMURI OR-12-021-014-001/27669 SC BARASINGI P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079091 Credited 24/04/2017   8 RAGHUNATHA GOUDA OR-12-021-014-001/27643 OTHER BARASINGI P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079091 Credited 24/04/2017   9 SIMANCHALA GOUDA OR-12-021-014-001/31066 OTHER BARASINGI P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079091 Credited 24/04/2017   10 SASI OR-12-021-014-001/26452 SC BARASINGI P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079091 Credited 24/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2610 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 60