Muster Roll No. : 4087	Date From : 25/05/2016    Date To : 31/05/2016	Sanction No. : 11573 20    Sanction Date : 20/12/2015
Work Code : 2404059003/RC/2411002	Work Name : IMP OF ROAD FROM ANTASAHI SALAGODIA TO DULA CHHAK IN VILLAGE ANTASAHI

Measurement Book Detail

MB NO.  1        Page NO.  100

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 KAMALA NAIK OR-04-059-003-002/1370 ST BHANDGAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Pasuda 6467 2404059003WL010936   2 CHHATISH NAIK OR-04-059-003-002/1370 ST BHANDGAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PASUDA SBIN0006467 2404059003WL010936 Credited 14/06/2016   3 KARU HEMBRAM OR-04-059-003-002/1315 ST BHANDGAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PASUDA SBIN0006467 2404059003WL010936 Credited 13/06/2016   4 NIRAJA NAIK(Self) OR-04-059-003-001/18250 ST ANTASAHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059003WL010936 Credited 14/06/2016   5 NIRUPAMA MAHANTI OR-04-059-003-005/1497 OTHER MATHASAHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059003WL010936 Credited 14/06/2016   6 TARAMANI NAIK OR-04-059-003-002/1391 ST BHANDGAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059003WL010936   7 UPENDRA HANSHDA OR-04-059-003-002/1381 ST BHANDGAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059003WL010936 Credited 14/06/2016   8 BHIMA NAIK OR-04-059-003-002/1253 ST BHANDGAN P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059003WL010936 Credited 13/06/2016   9 SUBASINI NAIK OR-04-059-003-002/1253 ST BHANDGAN P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID000545 2404059003WL010936 Credited 13/06/2016   10 SUSILA NAIK OR-04-059-003-002/1338 ST BHANDGAN P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059003WL010936 Credited 13/06/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48