Muster Roll No. : 4285	Date From : 21/06/2018    Date To : 27/06/2018	Sanction No. : F216A/18-19/GP-B/PRJ    Sanction Date : 25/04/2018
Work Code : 2426001/WH/10293005	Work Name : Reno of Saleimunda Tank

Measurement Book Detail

MB NO.  1017        Page NO.  95

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 Umesh(Self) OR-26-001-008-022/538750 OTHER Usabilika P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004761 Credited 16/07/2018   2 Parama(Self) OR-26-001-008-022/538685 OTHER Usabilika P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004761 Credited 16/07/2018   3 Purnabasi(Wife) OR-26-001-008-022/31586 OTHER Usabilika P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004761 Credited 16/07/2018   4 Rupacharan(Self) OR-26-001-008-022/538693 OTHER Usabilika P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004761 Credited 16/07/2018   5 Rita(Wife) OR-26-001-008-022/538750 OTHER Usabilika P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004761 Credited 16/07/2018   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30