Muster Roll No. : 3887	Date From : 27/05/2016    Date To : 02/06/2016	Sanction No. : FS-RC-1034    Sanction Date : 17/03/2016
Work Code : 2412021014/WH/3084207	Work Name : GP 15-16 Reno of Sagar Bandha at Barasingi

Measurement Book Detail

MB NO.  03        Page NO.  111

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 KUNI OR-12-021-014-001/27662 SC BARASINGI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL013148 Credited 30/06/2016   2 JAGILI SETHI OR-12-021-014-001/27662 SC BARASINGI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013148 Credited 30/06/2016   3 KALASH MUNI OR-12-021-014-001/27667 OTHER BARASINGI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013148 Credited 30/06/2016   4 KRUSHNA CH NAYAK OR-12-021-014-001/31057 OTHER BARASINGI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013148 Credited 30/06/2016   5 SIBA GOUDA(Self) OR-12-021-014-001/31059 OTHER BARASINGI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013148 Credited 30/06/2016   6 SANJU OR-12-021-014-001/27661 OTHER BARASINGI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013148 Credited 30/06/2016   7 KUNI DAKUA OR-12-021-014-001/27655 OTHER BARASINGI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013148 Credited 30/06/2016   8 JHUMURI OR-12-021-014-001/27669 SC BARASINGI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013148 Credited 30/06/2016   9 PANDI GAUDA OR-12-021-014-001/27663 OTHER BARASINGI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013148 Credited 30/06/2016   10 ESWRA MUNI OR-12-021-014-001/27658 OTHER BARASINGI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL013148 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 60