Muster Roll No. : 3590	Date From : 19/07/2018    Date To : 25/07/2018	Sanction No. : 540/17-18    Sanction Date : 09/11/2017
Work Code : 2410004005/IF/10314422	Work Name : COW SHED TIKEDEB BAG,BENAGUDA

Measurement Book Detail

MB NO.  17        Page NO.  47

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 SURU OR-10-004-005-005/10948 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0       2410004005WL018843   2 FAKIR BAG(Self) OR-10-004-005-005/20012 OTHER BENAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018843 Credited 29/08/2018   3 NILAKANTHA CHANDAN(Self) OR-10-004-005-005/20011 OTHER BENAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018843 Credited 29/08/2018   4 BISHNU CHARAN BAG OR-10-004-005-005/10973 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018843   5 KABICHANDRA CHANDAN OR-10-004-005-005/10948 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018843   6 MUKTA BEWA OR-10-004-005-005/10889 OTHER BENAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL018843 Credited 29/08/2018   7 MADHURI(Wife) OR-10-004-005-005/20011 OTHER BENAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL018843 Credited 29/08/2018   8 MITHILA(Wife) OR-10-004-005-005/10996 OTHER BENAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL063916 Credited 03/04/2020   9 KETAN MANHIRA OR-10-004-005-005/10876 OTHER BENAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL018843 Credited 29/08/2018   10 SABITRI OR-10-004-005-005/10973 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL018843   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 655.2

Total man days : 36