Muster Roll No. : 2203	Date From : 13/05/2016    Date To : 19/05/2016	Sanction No. : FS-RC-1034    Sanction Date : 17/03/2016
Work Code : 2412021014/WH/3084207	Work Name : GP 15-16 Reno of Sagar Bandha at Barasingi

Measurement Book Detail

MB NO.  05        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 GOLI OR-12-021-014-001/26393 SC BARASINGI P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL013148 Credited 30/06/2016   2 SATYABAN OR-12-021-014-001/26399 SC BARASINGI P P P P P P A 6 125 750 0 0 750 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL013148 Credited 30/06/2016   3 SASI OR-12-021-014-001/26394 SC BARASINGI P P P P P P A 6 125 750 0 0 750 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL013148 Credited 30/06/2016   4 SUNIBASI OR-12-021-014-001/26399 SC BARASINGI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013148 Credited 30/06/2016   5 NAKULA OR-12-021-014-001/26399 SC BARASINGI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013148 Credited 30/06/2016   6 DAS OR-12-021-014-001/26396 SC BARASINGI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013148 Credited 30/06/2016   7 KORA OR-12-021-014-001/26357 OTHER BARASINGI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013148 Credited 30/06/2016   8 KIRTAN(Self) OR-12-021-014-001/26343 OTHER BARASINGI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013148 Credited 30/06/2016   9 BHASHI OR-12-021-014-001/26370 OTHER BARASINGI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013148 Credited 30/06/2016   10 KORA OR-12-021-014-001/26369 OTHER BARASINGI P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013148 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60