Muster Roll No. : 7666	Date From : 10/08/2016    Date To : 16/08/2016	Sanction No. : 1320-ukt-16/17-F.D    Sanction Date : 04/07/2016
Work Code : 2430/DP/3120515	Work Name : SP AVENUE FROM DEOGAM TO SILATI

Measurement Book Detail

MB NO.  116        Page NO.  72

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 RATANI BHATRA OR-30-009-006-009/25820 ST SANKARADA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007805 Credited 29/11/2016   2 DHANIRAM BHATRA OR-30-009-006-009/25820 ST SANKARADA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007805 Credited 29/11/2016   3 SIBANI RAY OR-30-009-006-009/25849 SC SANKARADA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007805 Credited 29/11/2016   4 MIHIR RAY OR-30-009-006-009/25849 SC SANKARADA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL007805 Credited 29/11/2016   5 RANA SUFIA OR-30-009-006-009/25836 OTHER SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009WL007805 Credited 29/11/2016   6 SANTI BHATRA OR-30-009-006-009/25816 ST SANKARADA X A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 BENORA 2430009WL007805   7 GHENU SUFIA OR-30-009-006-009/25836 OTHER SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009WL007805 Credited 29/11/2016   8 DAITARI BHATRA OR-30-009-006-009/25864 ST SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009WL007805 Credited 29/11/2016   9 SUPATI BHATRA OR-30-009-006-009/25864 ST SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009WL007805 Credited 29/11/2016   10 BATI GOND OR-30-009-006-009/25867 ST SANKARADA X P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009WL007805 Credited 29/11/2016   Daily Attendence 0 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54