Muster Roll No. : 120	Date From : 06/04/2016    Date To : 19/04/2016	Sanction No. : 7017/2015    Sanction Date : 20/11/2015
Work Code : 2402011014/RC/2409150	Work Name : Imp.of road from Koyomunda Pahadtoli to Tainda road with 3 nos of culvert.

Measurement Book Detail

MB NO.  03        Page NO.  30

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 8 9 10 11 12 13 14 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 SUCHITA JOJO(Daughter) OR-02-011-014-003/9009 ST KAYOMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL000628   2 BILKAN JOJO(Son) OR-02-011-014-003/9009 ST KAYOMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL000628   3 Jidan Lugun(Daughter) OR-02-011-014-003/9031 ST KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL000628 Credited 10/05/2016   4 TEOFIL JOJO(Self) OR-02-011-014-003/9009 ST KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL000628 Credited 10/05/2016   5 KARMILA JOJO(Wife) OR-02-011-014-003/9009 ST KAYOMUNDA P P P P P P A P P A A A A A 8 174 1392 0 0 1392 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL000628 Credited 10/05/2016   6 BISESWAR GOUD(Brother) OR-02-011-014-003/9029 OTHER KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL000628 Credited 10/05/2016   7 MUKTA GOUDA OR-02-011-014-003/9029 OTHER KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL000628 Credited 10/05/2016   8 DHUKHAN LUGUN(Self) OR-02-011-014-003/9031 ST KAYOMUNDA P P A A A A A A A A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL000628 Credited 10/05/2016   9 SURNANA LUGUN(Wife) OR-02-011-014-003/8994 ST KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL000628 Credited 10/05/2016   10 ANGITA GOUDA OR-02-011-014-003/9029 OTHER KAYOMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL000628   Daily Attendence 7 7 6 6 6 6 0 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8004 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70