Muster Roll No. : 12738	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : FS-11/2018-19    Sanction Date : 06/06/2018
Work Code : 2408025007/LD/10324946	Work Name : CONST OF LAND DEV AT NEDISAHI

Measurement Book Detail

MB NO.  19        Page NO.  88

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 UCHABA SATHY OR-08-025-007-007/10480 SC RAIKHOLE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077445 Credited 31/03/2020   2 LABANYA SETHI(Wife) OR-08-025-007-007/13083 SC RAIKHOLE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077563 Credited 31/03/2020   3 KAPILA SATHY OR-08-025-007-007/10507 SC RAIKHOLE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077563 Credited 31/03/2020   4 PRATAP SATHY OR-08-025-007-007/10498 SC RAIKHOLE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077563 Credited 31/03/2020   5 SOBHA OR-08-025-007-007/10507 SC RAIKHOLE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077563 Credited 31/03/2020   6 LAXMAN SATHY OR-08-025-007-007/10491 SC RAIKHOLE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077445 Credited 31/03/2020   7 SRI SHYAMALA SETHY(Husband) OR-08-025-007-007/13083 SC RAIKHOLE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077563 Credited 31/03/2020   8 KAILASH OR-08-025-007-007/10498 SC RAIKHOLE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077563 Credited 31/03/2020   9 BHAGYABATI OR-08-025-007-007/10491 SC RAIKHOLE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077445 Credited 31/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54