Muster Roll No. : 3337	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : FS-WH-53    Sanction Date : 24/04/2018
Work Code : 2412021021/WH/10294392	Work Name : 2018 19 Imp of Bhusunda Nua Bandha at Bhusunda

Measurement Book Detail

MB NO.  14        Page NO.  12

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 MADHABA GOUDA OR-12-021-021-001/12159 OTHER BHUSUNDA A A A A A A A 0 160 0 0 0 0       2412021WL157259 Rejected   2 GOPAL OR-12-021-021-001/12082 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL033303 Credited 29/06/2018   3 GUMANI OR-12-021-021-001/12082 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL033303 Credited 29/06/2018   4 SANTOSH OR-12-021-021-001/12119 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL033303 Credited 29/06/2018   5 LACHAMAN(Self) OR-12-021-021-001/11979 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL033303 Credited 29/06/2018   6 GURA OR-12-021-021-001/12146 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL033303 Credited 29/06/2018   7 CHANDRAMA OR-12-021-021-001/12146 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL033303 Credited 29/06/2018   8 ANI OR-12-021-021-001/12119 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL033303 Credited 29/06/2018   9 BHAGABAN OR-12-021-021-001/12039 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL155482   10 BANITA(Daughter-in-Law) OR-12-021-021-001/11975 OTHER BHUSUNDA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL033303 Credited 29/06/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 54