Muster Roll No. : 12069	Date From : 12/03/2018    Date To : 17/03/2018	Sanction No. : 2070/2017    Sanction Date : 06/06/2017
Work Code : 2412001/WH/3095011	Work Name : Beautification of Rankuda Bandha

Measurement Book Detail

MB NO.  05        Page NO.  19

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 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 RABINDRA OR-12-001-020-004/15649 SC RANKUDA A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL174148 Rejected   2 NIRANJAN OR-12-001-020-004/15696 SC RANKUDA P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK NIMINA ANDB0000875 2412001020WL160055 Credited 20/04/2018   3 DEBA OR-12-001-020-004/15708 SC RANKUDA P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK ANDHRA BANK,NIMINA 000875 2412001020WL160055 Credited 20/04/2018   4 TRINATHA OR-12-001-020-004/15696 SC RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL160055 Credited 19/04/2018   5 LILI OR-12-001-020-004/15649 SC RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL160055 Credited 20/04/2018   6 PANKAJA OR-12-001-020-004/15630 SC RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL160055 Credited 20/04/2018   7 LALITA OR-12-001-020-004/15642 SC RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL160055 Credited 20/04/2018   8 SUDESHNA OR-12-001-020-004/15642 SC RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL160055 Credited 20/04/2018   9 APASARA OR-12-001-020-004/15653 SC RANKUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA SBIN0000012 2412001020WL160055 Credited 20/04/2018   10 SHABITRI OR-12-001-020-004/15708 SC RANKUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA SBIN0000012 2412001020WL160055 Credited 20/04/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9504 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54