Muster Roll No. : 18598	Date From : 22/03/2018    Date To : 28/03/2018	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.  05        Page NO.  30

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 ROHITA(Self) OR-12-021-014-001/31102 SC BARASINGI A A A A A A A 0 0 0 0 0 0       2412021014WL170557   2 RITA(Wife) OR-12-021-014-001/31102 SC BARASINGI P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SHERGADA ANDB0000539 2412021WL176183 Credited 01/12/2020   3 LAKHMI SETHI(Wife) OR-12-021-014-001/31250 ST BARASINGI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL170557 Credited 04/04/2018   4 ABHI SETHI(Self) OR-12-021-014-001/31107 SC BARASINGI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL170557 Credited 04/04/2018   5 LILI(Wife) OR-12-021-014-001/31140 SC BARASINGI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL170557 Credited 04/04/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 24