Muster Roll No. : 3845	Date From : 10/06/2019    Date To : 13/06/2019	Sanction No. : FS-WH150    Sanction Date : 03/03/2019
Work Code : 2412021014/WH/10299851	Work Name : 2018 19 Reno of Mandira Bandha at Bandha at Barasingh (2412021014/WH/10299851)

Measurement Book Detail

MB NO.  5        Page NO.  83

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 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 BIJAYA OR-12-021-014-001/26237 OTHER BARASINGI P P P A 3 160 480 0 0 480 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL027299 Credited 21/06/2019   2 JAYANTI OR-12-021-014-001/26378 OTHER BARASINGI P P P A 3 160 480 0 0 480 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL027299 Credited 21/06/2019   3 SASI OR-12-021-014-001/26394 SC BARASINGI P P P A 3 160 480 0 0 480 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL027299 Credited 21/06/2019   4 JHILLI OR-12-021-014-001/26369 OTHER BARASINGI P P P A 3 160 480 0 0 480 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL027299 Credited 21/06/2019   5 SUDASTNA OR-12-021-014-001/26398 OTHER BARASINGI P P P A 3 160 480 0 0 480 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027299 Credited 21/06/2019   6 RATANI OR-12-021-014-001/26407 OTHER BARASINGI P P P A 3 160 480 0 0 480 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027299 Credited 21/06/2019   7 BHASHI OR-12-021-014-001/26370 OTHER BARASINGI P P P A 3 160 480 0 0 480 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027299 Credited 21/06/2019   8 SURENDRA OR-12-021-014-001/26293 OTHER BARASINGI P P P A 3 160 480 0 0 480 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027299 Credited 21/06/2019   9 manjula(Daughter) OR-12-021-014-001/26406 SC BARASINGI P P P A 3 160 480 0 0 480 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027299 Credited 21/06/2019   10 PRATIMA OR-12-021-014-001/26297 OTHER BARASINGI P P P A 3 160 480 0 0 480 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL027299 Credited 21/06/2019   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 30