Muster Roll No. : 7019	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 540/17-18    Sanction Date : 09/11/2017
Work Code : 2410004005/IF/10314422	Work Name : COW SHED TIKEDEB BAG,BENAGUDA

Measurement Book Detail

MB NO.  17        Page NO.  150

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 FAKIR BAG(Self) OR-10-004-005-005/20012 OTHER BENAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL066145 Credited 30/10/2019   2 TIKEDEV BAG(Self) OR-10-004-005-005/10957 OTHER BENAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL066145 Credited 30/10/2019   3 NILAKANTHA CHANDAN(Self) OR-10-004-005-005/20011 OTHER BENAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL066145 Credited 30/10/2019   4 KHAGESWAR NAG OR-10-004-005-005/10989 OTHER BENAGUDA P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL066145 Credited 30/10/2019   5 MUKTA BEWA OR-10-004-005-005/10889 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL066145   6 MADHURI(Wife) OR-10-004-005-005/20011 OTHER BENAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL066145 Credited 30/10/2019   7 BHARATI(Wife) OR-10-004-005-005/20012 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL066145   8 KESARI OR-10-004-005-005/10989 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL066145   9 JASODA(Wife) OR-10-004-005-005/10957 OTHER BENAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL066145 Credited 30/10/2019   10 KETAN MANHIRA OR-10-004-005-005/10876 OTHER BENAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL066145 Credited 30/10/2019   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7708

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

Total Cash payment(In Rs.) Cash 7708 Average Per labour 770.8

Total man days : 41