Muster Roll No. : 7808	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : F216A/18-19/GP-B/PRJ    Sanction Date : 25/04/2018
Work Code : 2426001/IF/10354996	Work Name : Ecavation of Farm pond of Bhimasen Ratha (2426001/IF/10354996)

Measurement Book Detail

MB NO.  972        Page NO.  106

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 Ahalya(Daughter-in-Law) OR-26-001-008-009/21180 OTHER Karadapada B P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007943 Credited 19/06/2019   2 Taru(Self) OR-26-001-008-009/538664 OTHER Karadapada B P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007943 Credited 19/06/2019   3 Anandini(Wife) OR-26-001-008-009/538605 OTHER Karadapada B P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007943 Credited 19/06/2019   4 Sanju(Wife) OR-26-001-008-009/538664 OTHER Karadapada B P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007943 Credited 19/06/2019   5 Bhimasen(Self) OR-26-001-008-009/538605 OTHER Karadapada B P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007943 Credited 19/06/2019   6 Buddharam OR-26-001-008-009/21180 OTHER Karadapada X P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007943 Credited 19/06/2019   7 Purnachandra OR-26-001-008-009/21180 OTHER Karadapada B A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL007943   8 Bhanjan(Self) OR-26-001-008-009/538569 OTHER Karadapada B P P P P P X 5 188 940 0 0 940 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL007943 Credited 19/06/2019   9 Debaki(Wife) OR-26-001-008-009/538569 OTHER Karadapada B P P P P P X 5 188 940 0 0 940 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL007943 Credited 19/06/2019   10 Jayanti(Mother) OR-26-001-008-009/538569 OTHER Karadapada B P P P P P X 5 188 940 0 0 940 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL007943 Credited 19/06/2019   Daily Attendence 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 45