Muster Roll No. : 286	Date From : 17/04/2019    Date To : 23/04/2019	Sanction No. : 01/MIS/KIR/2018-19    Sanction Date : 17/11/2018
Work Code : 2415002001/IF/10377271	Work Name : Const.of Dugwell of Rupanand Kaudi

Measurement Book Detail

MB NO.  1        Page NO.  117

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 Jamuna Kachharia(Self) OR-15-002-001-009/10666 OTHER Jamkani P P P P P P P 7 188 1316 0 0 1316       2415002001WL001972 Credited 30/04/2019   2 Koushaly Kaudi(Wife) OR-15-002-001-009/7941 OTHER Jamkani P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002001WL001972 Credited 30/04/2019   3 Mahendra Kachharia(Self) OR-15-002-001-009/10668 OTHER Jamkani P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001972 Credited 30/04/2019   4 Jagadish Pradhan(Self) OR-15-002-001-009/10630 ST Jamkani P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001972 Credited 30/04/2019   5 Sangita Kachharia(Wife) OR-15-002-001-009/10667 OTHER Jamkani P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001972 Credited 30/04/2019   6 Tapaswini Kachharia(Wife) OR-15-002-001-009/10665 OTHER Jamkani P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001972 Credited 30/04/2019   7 Basanti Pradhan(Wife) OR-15-002-001-009/10581 ST Jamkani P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001972 Credited 30/04/2019   8 Rupanand Kaudi OR-15-002-001-009/7941 OTHER Jamkani P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001972 Credited 30/04/2019   9 Bhishma Kachharia(Self) OR-15-002-001-009/10667 OTHER Jamkani P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001972 Credited 30/04/2019   10 Arun Kachharia(Self) OR-15-002-001-009/10665 OTHER Jamkani P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL001972 Credited 30/04/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70