Muster Roll No. : 713	Date From : 30/04/2018    Date To : 06/05/2018	Sanction No. : 652    Sanction Date : 27/01/2017
Work Code : 2410004015/IF/10256530	Work Name : BPGY OF GADISI NAIK

Measurement Book Detail

MB NO.  7        Page NO.  182

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 GADISI NAIK OR-10-004-015-002/12244 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0       2410004WL003117   2 KISU MAJHI OR-10-004-015-002/12245 ST BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL003117   3 SUNARA NAIK OR-10-004-015-002/12236 OTHER BIDABARU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL003117 Credited 21/05/2018   4 NAGENDRA MAJHI OR-10-004-015-002/12278 ST BIDABARU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL003117 Credited 21/05/2018   5 URDHA SINGH MAJHI OR-10-004-015-002/12272 ST BIDABARU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL003117 Credited 21/05/2018   6 SHRI MAJHI OR-10-004-015-002/12240 ST BIDABARU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL003117 Credited 21/05/2018   7 GADISI NAIK(Wife) OR-10-004-015-002/12253 OTHER BIDABARU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL003117 Credited 21/05/2018   8 SUSILA NAIK(Daughter) OR-10-004-015-002/12253 OTHER BIDABARU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL003117 Credited 21/05/2018   9 MANANTA NAIK(Son) OR-10-004-015-002/12253 OTHER BIDABARU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL003117 Credited 21/05/2018   10 SAROJINI(Wife) OR-10-004-015-002/12246 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL003117   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42