Muster Roll No. : 14585	Date From : 14/03/2017    Date To : 20/03/2017	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.  44

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 MAHESWAR GOUDA OR-12-021-014-001/31068 OTHER BARASINGI P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL092052 Credited 29/05/2017   2 RITA(Wife) OR-12-021-014-001/31102 SC BARASINGI P P P P P P A 6 152 912 0 0 912 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL079091 Credited 24/04/2017   3 API OR-12-021-014-001/31068 OTHER BARASINGI P P P P P P A 6 152 912 0 0 912 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL092052 Credited 29/05/2017   4 SIBARAM MAHARANA(Self) OR-12-021-014-001/31106 OTHER BARASINGI P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079091 Credited 24/04/2017   5 KUNI(Wife) OR-12-021-014-001/31126 SC BARASINGI P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079091 Credited 24/04/2017   6 SUKANTI SETHI(Self) OR-12-021-014-001/31154 OTHER BARASINGI P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079091 Credited 24/04/2017   7 SIMANCHALA GOUDA OR-12-021-014-001/31066 OTHER BARASINGI P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079091 Credited 24/04/2017   8 ABHI SETHI(Self) OR-12-021-014-001/31107 SC BARASINGI P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079091 Credited 24/04/2017   9 LILI(Wife) OR-12-021-014-001/31140 SC BARASINGI P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL079091 Credited 24/04/2017   10 KAMINI(Daughter) OR-12-021-014-001/31106 OTHER BARASINGI P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL092052 Credited 29/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 5472

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 60