Muster Roll No. : 4952	Date From : 09/06/2018    Date To : 13/06/2018	Sanction No. : FS-WH-53    Sanction Date : 24/04/2018
Work Code : 2412021021/WH/10294392	Work Name : 2018 19 Imp of Bhusunda Nua Bandha at Bhusunda

Measurement Book Detail

MB NO.  10        Page NO.  71

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 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 BANSHIDHARA OR-12-021-021-001/30445 OTHER BHUSUNDA P P P P P 5 160 800 0 0 800 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL043566 Credited 13/07/2018   2 GOLI OR-12-021-021-001/12205 OTHER BHUSUNDA P P P P P 5 160 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL043566 Credited 13/07/2018   3 SANKAR OR-12-021-021-001/12216 OTHER BHUSUNDA P P P P P 5 160 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL043566 Credited 13/07/2018   4 KALU OR-12-021-021-001/12290 OTHER BHUSUNDA P P P P P 5 160 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL043566 Credited 13/07/2018   5 SULATA OR-12-021-021-001/12297 OTHER BHUSUNDA P P P P P 5 160 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL043566 Credited 13/07/2018   6 NAYANI OR-12-021-021-001/12320 OTHER BHUSUNDA P P P P P 5 160 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL043566 Credited 13/07/2018   7 SULATA OR-12-021-021-001/28475 OTHER BHUSUNDA P P P P P 5 160 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL043566 Credited 13/07/2018   8 RUSI OR-12-021-021-001/12298 OTHER BHUSUNDA A A A A A 0 160 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL155482 Rejected   9 SUDASTNA OR-12-021-021-001/12216 OTHER BHUSUNDA P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL043566 Credited 13/07/2018   10 KORI OR-12-021-021-001/12296 OTHER BHUSUNDA P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL043566 Credited 13/07/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 45