Muster Roll No. : 2347	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : 536/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004003/LD/2422982	Work Name : LD OF RADHESHYAM PATHAK

Measurement Book Detail

MB NO.  33        Page NO.  17

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 RADHESHYAM PATHAK OR-10-004-003-004/9024 OTHER BARABANDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL020576 Credited 26/06/2019   2 JHUNU OR-10-004-003-004/8895 SC BARABANDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020576 Credited 26/06/2019   3 SANJITA SUNA(Self) OR-10-004-003-004/20404 SC BARABANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020576   4 MASTURAM NAIK OR-10-004-003-004/9000 SC BARABANDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL020576 Credited 26/06/2019   5 SUNAPHULA OR-10-004-003-004/9000 SC BARABANDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 2410004003WL020576 Credited 26/06/2019   6 KARTIKA BEHERA OR-10-004-003-004/8895 SC BARABANDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020576 Credited 26/06/2019   7 GOBINDA NAIK OR-10-004-003-004/8950 SC BARABANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL020576   8 URMILA SUNA(Wife) OR-10-004-003-004/20404 SC BARABANDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020576 Credited 26/06/2019   9 ASHOK PATHAK OR-10-004-003-004/8967 OTHER BARABANDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020576 Credited 26/06/2019   10 ANJU OR-10-004-003-004/8967 OTHER BARABANDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020576 Credited 26/06/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48