Muster Roll No. : 8125	Date From : 22/12/2017    Date To : 28/12/2017	Sanction No. : 14954    Sanction Date : 20/10/2017
Work Code : 2402011014/IF/10314954	Work Name : Dugwell of Birsa Singh

Measurement Book Detail

MB NO.  5        Page NO.  12

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 KARMI ORAM OR-02-011-014-001/8482 ST JHARBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL129090 Credited 06/01/2018   2 MAKAR SING OR-02-011-014-001/8437 OTHER JHARBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL129090 Credited 06/01/2018   3 GANGA SINGH(Self) OR-02-011-014-001/8575 OTHER JHARBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL129090 Credited 06/01/2018   4 FULAMANI SING OR-02-011-014-001/8437 OTHER JHARBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL129090 Credited 06/01/2018   5 MUNI SINGH(Self) OR-02-011-014-001/8558 OTHER JHARBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL129090 Credited 06/01/2018   6 SAHABAIT BADAIK(Daughter) OR-02-011-014-001/8436 ST JHARBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON 2402011WL129090 Credited 06/01/2018   7 LAXMAN ORAM OR-02-011-014-001/8482 ST JHARBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL129090 Credited 06/01/2018   8 MENA SINGH(Self) OR-02-011-014-001/8550 OTHER JHARBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL129090 Credited 06/01/2018   9 AMASI SING(Wife) OR-02-011-014-001/8487 OTHER JHARBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL129090 Credited 06/01/2018   10 JEMABATI SINGH(Wife) OR-02-011-014-001/8575 OTHER JHARBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL129090 Credited 06/01/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 7392

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

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

Total man days : 60