Muster Roll No. : 7818	Date From : 20/08/2018    Date To : 25/08/2018	Sanction No. : F224/18-19/DFO-B/PLT    Sanction Date : 17/05/2018
Work Code : 2426001/DP/3155973	Work Name : Avenue Pltn. from Barakuda to Rameswar over 10RKM

Measurement Book Detail

MB NO.  21        Page NO.  1

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 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 Nayana Amat(Self) OR-26-001-007-004/538688 OTHER Bijapadar P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL010121 Credited 13/09/2018   2 Babuli OR-26-001-007-004/5346 OTHER Bijapadar P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL010121 Credited 13/09/2018   3 Milu Karna(Self) OR-26-001-007-004/538690 OTHER Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010121   4 Prafulla OR-26-001-007-004/5575 OTHER Bijapadar P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010121 Credited 13/09/2018   5 Kunu OR-26-001-007-004/5406 OTHER Bijapadar P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010121 Credited 13/09/2018   6 Raja(Self) OR-26-001-007-004/5362 OTHER Bijapadar P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010121 Credited 13/09/2018   7 Kasta OR-26-001-002-026/7790 OTHER Kutkur P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL010121 Credited 13/09/2018   8 Chaturbhuja Mahakud(Self) OR-26-001-007-004/538612 OTHER Bijapadar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010121   9 Gokula Amat OR-26-001-007-004/538610 OTHER Bijapadar P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL010121 Credited 13/09/2018   10 Kumara OR-26-001-007-004/5596 OTHER Bijapadar P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010121 Credited 13/09/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48