Muster Roll No. : 5578	Date From : 05/07/2017    Date To : 11/07/2017	Sanction No. : FS-RC-1047    Sanction Date : 05/05/2016
Work Code : 2412021014/WH/3086643	Work Name : GP 15-16 Imp of Nala from West side to Sata Bhauni Nala at Kumarpani

Measurement Book Detail

MB NO.  05        Page NO.  181

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 RAMAHARI OR-12-021-014-003/23002 OTHER KUMARPANI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL032690 Credited 04/08/2017   2 SANTOSH OR-12-021-014-003/23003 OTHER KUMARPANI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL032690 Credited 04/08/2017   3 ABHI PRADHAN OR-12-021-014-003/27629 OTHER KUMARPANI P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL032690 Credited 04/08/2017   4 SANJUCTA OR-12-021-014-003/22997 OTHER KUMARPANI P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL032690 Credited 04/08/2017   5 SHYMA(Self) OR-12-021-014-003/22976 OTHER KUMARPANI P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL032690 Credited 04/08/2017   6 NAMITA OR-12-021-014-003/23000 OTHER KUMARPANI P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL032690 Credited 04/08/2017   7 RATNABALA OR-12-021-014-003/22958 OTHER KUMARPANI P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA SHERAGADA 2412021014WL032690 Credited 04/08/2017   8 LAKSHMAN(Self) OR-12-021-014-003/23005 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL032690   9 SAEELA(Wife) OR-12-021-014-003/23009 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021014WL032690   10 GELI(Wife) OR-12-021-014-003/22976 OTHER KUMARPANI P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL032690 Credited 04/08/2017   Daily Attendence 8 8 8 8 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6438

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 643.8

Total man days : 37