Muster Roll No. : 2698	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : FS-RC-1034    Sanction Date : 17/03/2016
Work Code : 2412021014/WH/3084207	Work Name : GP 15-16 Reno of Sagar Bandha at Barasingi

Measurement Book Detail

MB NO.  03        Page NO.  67

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 SURENDRA OR-12-021-014-001/26464 OTHER BARASINGI P P P P P P A 6 139 834 0 0 834 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL013219 Credited 09/06/2017   2 KRUSHNA GOUDA OR-12-021-014-001/27637 OTHER BARASINGI P P P P P P A 6 139 834 0 0 834 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL013219 Credited 09/06/2017   3 KUNI OR-12-021-014-001/27662 SC BARASINGI P P P P P P A 6 139 834 0 0 834 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL013219 Credited 09/06/2017   4 RANJAN SAHU OR-12-021-014-001/27652 OTHER BARASINGI P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013219 Credited 09/06/2017   5 NALU OR-12-021-014-001/26452 SC BARASINGI P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013219 Credited 09/06/2017   6 JANAKI OR-12-021-014-001/27652 OTHER BARASINGI P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013219 Credited 09/06/2017   7 RAGHUNATHA GOUDA OR-12-021-014-001/27643 OTHER BARASINGI P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013219 Credited 09/06/2017   8 SIMANCHALA GOUDA OR-12-021-014-001/31066 OTHER BARASINGI P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013219 Credited 09/06/2017   9 SASI OR-12-021-014-001/26452 SC BARASINGI P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013219 Credited 09/06/2017   10 URMILLA OR-12-021-014-001/26451 SC BARASINGI P P P P P P A 6 139 834 0 0 834 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013219 Credited 09/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3336 Amount Paid ST 0 Amount Paid Other 5004

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

Total Cash payment(In Rs.) Cash 8340 Average Per labour 834

Total man days : 60