Muster Roll No. : 10686	Date From : 17/03/2019    Date To : 23/03/2019	Sanction No. : 539/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004005/DW/10204702	Work Name : DUG WELL OF HARI SA,DHUMABHATA

Measurement Book Detail

MB NO.  18        Page NO.  7

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 BHIMA PUTEL(Self) OR-10-004-005-008/20328 OTHER DHUMABHATA P P P P P P A 6 182 1092 0 0 1092 UCO BANK RISHIDA UCBA0001038 2410004005WL059075 Credited 11/04/2019   2 KANTI BAGARTTI(Wife) OR-10-004-005-008/20331 OTHER DHUMABHATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL059075 Credited 11/04/2019   3 RAJIBA SA(Self) OR-10-004-005-008/20233 OTHER DHUMABHATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL059075 Credited 11/04/2019   4 SANJU SA(Wife) OR-10-004-005-008/20364 OTHER DHUMABHATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL059075 Credited 11/04/2019   5 LUTHU SA(Self) OR-10-004-005-008/20322 OTHER DHUMABHATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL059075 Credited 11/04/2019   6 CHANDRAMA SA(Wife) OR-10-004-005-008/20233 OTHER DHUMABHATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL059075 Credited 11/04/2019   7 SABHYARANI SA(Wife) OR-10-004-005-008/20288 OTHER DHUMABHATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL059075 Credited 11/04/2019   8 SUKANTI SAHU(Wife) OR-10-004-005-008/20249 OTHER DHUMABHATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL059075 Credited 11/04/2019   9 SANTANU SA(Self) OR-10-004-005-008/20288 OTHER DHUMABHATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL059075 Credited 11/04/2019   10 BASANTI PUTEL(Wife) OR-10-004-005-008/20270 OTHER DHUMABHATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL059075 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60