Muster Roll No. : 122	Date From : 04/04/2018    Date To : 09/04/2018	Sanction No. : 2070/2017    Sanction Date : 06/06/2017
Work Code : 2412001/WH/3095011	Work Name : Beautification of Rankuda Bandha

Measurement Book Detail

MB NO.  05        Page NO.  39

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 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 PANA OR-12-001-020-004/15808 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL000357 Credited 17/04/2018   2 SURENDRA OR-12-001-020-004/15810 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL000357 Credited 17/04/2018   3 NARAYANA OR-12-001-020-004/15812 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL000357 Credited 17/04/2018   4 JHUNU OR-12-001-020-004/15791 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL000357 Credited 17/04/2018   5 GOURA OR-12-001-020-004/15793 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL000357 Credited 17/04/2018   6 JHUNU OR-12-001-020-004/15795 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL000357 Credited 17/04/2018   7 LAKSHMI OR-12-001-020-004/15797 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL000357 Credited 17/04/2018   8 MANGALA OR-12-001-020-004/15821 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL000357 Credited 17/04/2018   9 BISHNU OR-12-001-020-004/15819 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001020WL000357 Credited 17/04/2018   10 SUNITA OR-12-001-020-004/15794 OTHER RANKUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001020WL000357 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60