Muster Roll No. : 3310	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : 2410 470    Sanction Date : 07/03/2017
Work Code : 2404059011/PG/1114392	Work Name : IMP OF SAHADAGODI PLAY FIELD AT SAHADAGODI

Measurement Book Detail

MB NO.  16        Page NO.  112

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 KHELA HANSDA OR-04-059-011-007/2110 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL019866 Credited 21/06/2017   2 GAJENDRA HANSDA OR-04-059-011-007/2110 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL019866   3 RAMESWAR MARNDI OR-04-059-011-007/2113 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019866 Credited 21/06/2017   4 BHGABAN MARNDI(Self) OR-04-059-011-007/18364-C ST SAHADAGODI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019866   5 RUHYA MURMU(Self) OR-04-059-011-007/18476 OTHER SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019866 Credited 21/06/2017   6 ISHWAR MARNDI(Self) OR-04-059-011-007/18480 OTHER SAHADAGODI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019866   7 BINATI NAIK(Self) OR-04-059-011-007/18481 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019866 Credited 21/06/2017   8 DAHAL HANSDAH(Self) OR-04-059-011-007/18484 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019866 Credited 21/06/2017   9 PALTAN MURMU OR-04-059-011-007/2103 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019866 Credited 21/06/2017   10 PUNTA MURMU OR-04-059-011-007/2103 ST SAHADAGODI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019866   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42