Muster Roll No. : 1303	Date From : 04/05/2016    Date To : 10/05/2016	Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008018/RC/2352820	Work Name : NEW ROAD FROM GUCHHAGUDA TO KUDUMDORA WITH CULVERT

Measurement Book Detail

MB NO.  01/2015-16        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 MAHANA SAANTA OR-30-008-018-003/4623 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044       2430008018WL000353 Credited 27/05/2016   2 MAHANA SANTA(Wife) OR-30-008-018-003/4623 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044       2430008018WL000353 Credited 27/05/2016   3 SANMATI GOND(Wife) OR-30-008-018-003/4628 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044       2430008018WL000353 Credited 27/05/2016   4 SANTI SANTA OR-30-008-018-003/4633 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044       2430008018WL000353 Credited 27/05/2016   5 PARBATI SANTA(Daughter) OR-30-008-018-003/4638 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044       2430008018WL000353 Credited 27/05/2016   6 LAJA SANTA(Sister) OR-30-008-018-003/4624 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL000353 Credited 27/05/2016   7 BULPO SANTA(Brother) OR-30-008-018-003/4638 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL000353 Credited 27/05/2016   8 BENU SANTA(Son) OR-30-008-018-003/4648 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL000353 Credited 27/05/2016   9 SUBARNNI SANTA(Daughter) OR-30-008-018-003/4636 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL000353 Credited 27/05/2016   10 AMI SAANTA OR-30-008-018-003/4633 ST KUDUMDORA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL000353 Credited 27/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60