Muster Roll No. : 988	Date From : 14/05/2019    Date To : 20/05/2019	Sanction No. : 250    Sanction Date : 04/04/2018
Work Code : 2410004003/RC/3104508	Work Name : IMP. OF ROAD FROM GP ROAD TO JAMKUNA

Measurement Book Detail

MB NO.  32        Page NO.  166

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 DINABANDHU GHADAI(Self) OR-10-004-003-026/9227 ST PUJILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011584   2 SADHU SA OR-10-004-003-015/9098 OTHER GUNANGBEDA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011584 Credited 24/05/2019   3 KASA OR-10-004-003-015/9040 OTHER GUNANGBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011584 Credited 24/05/2019   4 ASTER(Wife) OR-10-004-003-015/9076 SC GUNANGBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011584   5 AGASTI SENAPATI(Self) OR-10-004-003-015/9076 SC GUNANGBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011584 Credited 24/05/2019   6 ROMANCHAL GADTIA OR-10-004-003-015/9099 OTHER GUNANGBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011584   7 JASODA OR-10-004-003-015/9066 OTHER GUNANGBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011584   8 CHANDRA(Wife) OR-10-004-003-026/9227 ST PUJILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011584   9 KETAKI SAHU(Wife) OR-10-004-003-015/9067 OTHER GUNANGBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL011584 Credited 24/05/2019   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 3008

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

Total Cash payment(In Rs.) Cash 4136 Average Per labour 459.5555

Total man days : 22