Muster Roll No. : 13304	Date From : 22/03/2018    Date To : 28/03/2018	Sanction No. : 2410 470    Sanction Date : 07/03/2017
Work Code : 2404059011/PG/1114392	Work Name : IMP OF SAHADAGODI PLAY FIELD AT SAHADAGODI

Measurement Book Detail

MB NO.  18        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 LALTU MARNDI(Self) OR-04-059-011-007/18478 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056       2404059011WL378659 Credited 31/03/2018   2 SALUK TUDU(Self) OR-04-059-011-004/1918 SC BARDANGUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL378659 Credited 31/03/2018   3 JABA MURMU(Mother) OR-04-059-011-004/18529 ST BARDANGUA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL378659 Credited 31/03/2018   4 SARASWATI TUDU(Wife) OR-04-059-011-004/1918 SC BARDANGUA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID000545 2404059011WL378659 Credited 31/03/2018   5 SADANADA MURMU(Self) OR-04-059-011-004/18529 ST BARDANGUA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL378659 Credited 31/03/2018   6 BINATI NAIK(Self) OR-04-059-011-007/18481 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL378659 Credited 31/03/2018   7 PALTAN MARNDI OR-04-059-011-007/2123 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL378659 Credited 31/03/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42