Muster Roll No. : 10829	Date From : 15/12/2018    Date To : 21/12/2018	Sanction No. : 004/006/2015-16-F    Sanction Date : 14/10/2015
Work Code : 2409021005/LD/1088924	Work Name : LAND DEVELOPMENT OF BISHNU BHUE OF BAGBAHALI VILLAGE

Measurement Book Detail

MB NO.  02        Page NO.  1

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 UJAL OR-09-021-005-002/14178 SC BAGBAHALI P P P P P P A 6 182 1092 0 0 1092       2409021WL093221 Credited 05/01/2019   2 NIRAKARA OR-09-021-005-002/14333 OTHER BAGBAHALI A A A A A A A 0 0 0 0 0 0       2409021WL093221   3 BISHNU OR-09-021-005-002/14348 ST BAGBAHALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL093221 Credited 05/01/2019   4 ALEKHA OR-09-021-005-002/14181 OTHER BAGBAHALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL093221 Credited 05/01/2019   5 SADHU(Self) OR-09-021-005-002/145829 OTHER BAGBAHALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL093221 Credited 05/01/2019   6 AKSHYA(Self) OR-09-021-005-002/145904 SC BAGBAHALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL093221 Credited 05/01/2019   7 BEDAMATI OR-09-021-005-002/14348 ST BAGBAHALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL093221 Credited 05/01/2019   8 DHUBA(Self) OR-09-021-005-002/14565 OTHER BAGBAHALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL093221 Credited 05/01/2019   9 MEGHARAJ OR-09-021-005-002/14018 OTHER BAGBAHALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL093221 Credited 05/01/2019   10 SAGARA OR-09-021-005-002/1133 OTHER BAGBAHALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL093221   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 2184 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48