Muster Roll No. : 37740	Date From : 16/03/2018    Date To : 22/03/2018	Sanction No. : 851/15-16    Sanction Date : 05/02/2016
Work Code : 2404066001/IF/10181605	Work Name : EXCAVATION OF FARM POND OF RAMESWAR SETHI

Measurement Book Detail

MB NO.  01/17-18        Page NO.  114

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 MANMATHA MAHAKUD OR-04-066-001-011/12713 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056       2404066001WL392731 Credited 04/04/2018   2 SUSILA MAHAKUD OR-04-066-001-011/12713 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056       2404066001WL392731 Credited 04/04/2018   3 SUBRAT KUMAR MANDAL(Son) OR-04-066-001-010/12384 OTHER SUNAMUHIN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL392731 Credited 04/04/2018   4 SUSAMA DAS(Daughter) OR-04-066-001-011/12709 ST UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID000545 2404066001WL392731 Credited 04/04/2018   5 SASANKASEKHAR MANDAL OR-04-066-001-010/12384 OTHER SUNAMUHIN P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   6 JATRI DAS(Self) OR-04-066-001-011/12709 ST UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Sirsa 5457 2404066001WL392731 Credited 04/04/2018   7 SHYAM SUNDAR MAHAKUD OR-04-066-001-011/12714 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   8 SUKANTI MAHAKUD OR-04-066-001-011/12714 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   9 PANCHAMANI OR-04-066-001-011/12741 SC UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   10 BANALATA BINDHANI OR-04-066-001-011/12744 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL392731 Credited 04/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60