Muster Roll No. : 2348	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : 536/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004003/LD/2422982	Work Name : LD OF RADHESHYAM PATHAK

Measurement Book Detail

MB NO.  33        Page NO.  17

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 CHARU HARIJAN OR-10-004-003-006/8507 SC BELGAON P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL020576 Credited 26/06/2019   2 BINDUMATI PATHAK(Wife) OR-10-004-003-004/9024 OTHER BARABANDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020576 Credited 26/06/2019   3 TARUNA MAJHI(Self) OR-10-004-003-006/8495 ST BELGAON P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL020576 Credited 26/06/2019   4 SIMAN MAJHI OR-10-004-003-006/8510 ST BELGAON P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL020576 Credited 26/06/2019   5 SUKA MAJHI OR-10-004-003-006/8485 ST BELGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020576   6 TANKAMALA PARABHOI OR-10-004-003-006/8492 OTHER BELGAON P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004003WL020576 Credited 26/06/2019   7 BRUNDABATI PATHAK(Daughter) OR-10-004-003-004/9024 OTHER BARABANDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020576 Credited 26/06/2019   8 SANJIB KUMAR SAHU(Self) OR-10-004-003-006/20439 OTHER BELGAON P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020576 Credited 26/06/2019   9 SANDHYA RANI SAHU(Wife) OR-10-004-003-006/20439 OTHER BELGAON P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020576 Credited 26/06/2019   10 CHANCHALA(Wife) OR-10-004-003-006/8538 ST BELGAON P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL020576 Credited 26/06/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54