Muster Roll No. : 1639	Date From : 08/06/2015    Date To : 14/06/2015	Sanction No. : FS-RC-000149    Sanction Date : 16/05/2015
Work Code : 2412021014/WH/3076545	Work Name : GP 15-16 Imp & Strengthening of Tala Bandha near Primary School at Bhetasingi

Measurement Book Detail

MB NO.  05        Page NO.  46

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 KABIRAJ(Self) OR-12-021-014-003/22599 OTHER KUMARPANI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL012170 Credited 21/08/2015   2 BICHITRA OR-12-021-014-003/22658 OTHER KUMARPANI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA 2412021014WL012170 Credited 21/08/2015   3 SIMANCHAL(Self) OR-12-021-014-002/31272 OTHER BHETASINGI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL012170 Credited 21/08/2015   4 SANYASI(Self) OR-12-021-014-002/31279 OTHER BHETASINGI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL012170 Credited 21/08/2015   5 BAILOCHANA(Self) OR-12-021-014-002/31270 OTHER BHETASINGI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL012170 Credited 21/08/2015   6 BUDHIRAM OR-12-021-014-003/22647 SC KUMARPANI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL012170 Credited 21/08/2015   7 SADULA OR-12-021-014-003/22649 SC KUMARPANI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL012170 Credited 21/08/2015   8 MANI(Self) OR-12-021-014-003/22641 SC KUMARPANI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL012170 Credited 21/08/2015   9 KALI(Self) OR-12-021-014-003/22644 SC KUMARPANI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL012170 Credited 21/08/2015   10 PRAVASINI(Wife) OR-12-021-014-003/22599 OTHER KUMARPANI P P P P P 5 115 575 0 0 575 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL012170 Credited 21/08/2015   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2300 Amount Paid ST 0 Amount Paid Other 3450

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 575

Total man days : 50