Muster Roll No. : 126	Date From : 04/04/2018    Date To : 09/04/2018	Sanction No. : 2070/2017    Sanction Date : 06/06/2017
Work Code : 2412001/WH/3095014	Work Name : Beautification of village tank

Measurement Book Detail

MB NO.  05        Page NO.  42

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 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 TULA OR-12-001-020-003/15671 ST RAMANAPALLI P P P P P P 6 176 1056 0 0 1056       2412001020WL000525 Credited 17/04/2018   2 NIRANJAN MALIK(Son) OR-12-001-020-003/15739 ST RAMANAPALLI P P P P P P 6 176 1056 0 0 1056       2412001020WL000525 Credited 17/04/2018   3 PANA MALIK(Son) OR-12-001-020-003/15767 ST RAMANAPALLI P P P P P P 6 176 1056 0 0 1056       2412001020WL000525 Credited 17/04/2018   4 BHAGNI OR-12-001-020-003/15762 ST RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL000525 Credited 17/04/2018   5 LAXMI OR-12-001-020-003/15767 ST RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL000525 Credited 17/04/2018   6 KAMARAJU OR-12-001-020-003/15699 ST RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL000525 Credited 17/04/2018   7 PADMABATI OR-12-001-020-003/15699 ST RAMANAPALLI A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL000525   8 PABITRA OR-12-001-020-003/15699 ST RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL000525 Credited 17/04/2018   9 ARUNA OR-12-001-020-003/15690 OTHER RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA SBIN0000012 2412001020WL000525 Credited 17/04/2018   10 BARUNA OR-12-001-020-003/15690 OTHER RAMANAPALLI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001020WL000525 Credited 17/04/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54