Muster Roll No. : 4925	Date From : 03/06/2017    Date To : 09/06/2017	Sanction No. : 2410 470    Sanction Date : 07/03/2017
Work Code : 2404059011/PG/1114392	Work Name : IMP OF SAHADAGODI PLAY FIELD AT SAHADAGODI

Measurement Book Detail

MB NO.  16        Page NO.  129

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 LALTU MARNDI(Self) OR-04-059-011-007/18478 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056       2404059011WL024478 Credited 26/07/2017   2 BADHA MARNDI OR-04-059-011-007/2115 ST SAHADAGODI A A A A A A A 0 0 0 0 0 0       2404059011WL024478   3 KHELA HANSDA OR-04-059-011-007/2110 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL024478 Credited 26/07/2017   4 GAJENDRA HANSDA OR-04-059-011-007/2110 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL399141   5 BALHA MURMU OR-04-059-011-007/2098 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL397090 Credited 08/05/2020   6 PALTAN MURMU OR-04-059-011-007/2103 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024478 Credited 26/07/2017   7 BINATI NAIK(Self) OR-04-059-011-007/18481 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024478 Credited 26/07/2017   8 DAHAL HANSDAH(Self) OR-04-059-011-007/18484 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024478 Credited 26/07/2017   9 RAMESWAR MARNDI OR-04-059-011-007/2113 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024478 Credited 26/07/2017   10 KANKA HANSDA OR-04-059-011-007/2114 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL024478 Credited 26/07/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54