Muster Roll No. : 4873	Date From : 30/08/2017    Date To : 05/09/2017	Sanction No. : 490-TTK-16/17    Sanction Date : 12/04/2017
Work Code : 2430010006/IF/10279755	Work Name : COMPOST PIT OF BHARATA BHATRA

Measurement Book Detail

MB NO.  04/14-15        Page NO.  103

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 TANKADHAR GOUDA OR-30-010-006-002/3903 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051526 Credited 04/11/2017   2 HIRAMANI OR-30-010-006-002/3797 ST KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL051526   3 HEMA OR-30-010-006-002/3903 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL051526 Credited 04/11/2017   4 TULUSA OR-30-010-006-002/3869 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL051526   5 HARI GOUDA OR-30-010-006-002/3869 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051526 Credited 04/11/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 633.6

Total man days : 18