Muster Roll No. : 248	Date From : 05/04/2019    Date To : 11/04/2019	Sanction No. : 10330975    Sanction Date : 04/04/2018
Work Code : 2402011014/WC/10330975	Work Name : Imp. of New Tank at Kharijore. (2402011014/WC/10330975)

Measurement Book Detail

MB NO.  03        Page NO.  25

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 SOMA LUGUN(Self) OR-02-011-014-004/8711 ST KHARIJORE P P P P P P A 6 188 1128 0 0 1128       2402011WL001543 Credited 24/04/2019   2 PREMSUK BARLA(Self) OR-02-011-014-004/8714 ST KHARIJORE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001543 Credited 24/04/2019   3 MANABATI CHIK OR-02-011-014-004/8695 ST KHARIJORE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001543 Credited 24/04/2019   4 PUNAM BARLA.(Wife) OR-02-011-014-004/8731 ST KHARIJORE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL001543 Credited 24/04/2019   5 SUDARSAHAN SURIN(Self) OR-02-011-014-004/8708 ST KHARIJORE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001543 Credited 24/04/2019   6 SABHU CHICK(Self) OR-02-011-014-004/8700 SC KHARIJORE P P P A A A A 3 188 564 0 0 564 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001543 Credited 24/04/2019   7 LODRA CHICK(Self) OR-02-011-014-004/8699 SC KHARIJORE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001543 Credited 24/04/2019   8 AMRITA SURIN(Daughter) OR-02-011-014-004/8708 ST KHARIJORE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL001543 Credited 24/04/2019   9 RAJANI GOUD(Wife) OR-02-011-014-004/8734 OTHER KHARIJORE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL001543 Credited 24/04/2019   10 KUSHAL GOUD(Self) OR-02-011-014-004/8734 OTHER KHARIJORE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL001543 Credited 24/04/2019   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 6768 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1071.6

Total man days : 57