Muster Roll No. : 1701	Date From : 26/06/2013    Date To : 09/07/2013	Sanction No. : 2095/2011    Sanction Date : 15/11/2011
Work Code : 2402011014/RC/2320851	Work Name : Improvemnt of Road from Koyamunda to Kundrugutu road with CD work

Measurement Book Detail

MB NO.  1        Page NO.  6

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 LUKSSH LUGUN(Self) OR-02-011-014-003/8951 ST KAYOMUNDA P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL07632 Credited 27/07/2013   2 DUBIA LUGUN(Self) OR-02-011-014-003/9033 ST KAYOMUNDA P P P P P P P P P P P P 12 143 1716 0 0 1716       2402011WL10139 Credited 14/02/2014   3 BILKAN LUGUN(Self) OR-02-011-014-003/8966 ST KAYOMUNDA P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL07632 Credited 27/07/2013   4 KISHOR LUGUN(Son) OR-02-011-014-003/9004 ST KAYOMUNDA P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL07632 Credited 27/07/2013   5 BIPIN LUGUN(Son) OR-02-011-014-003/8982 ST KAYOMUNDA P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL07632 Credited 27/07/2013   6 JURJ LUGUN OR-02-011-014-003/8961 SC KAYOMUNDA P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL07632 Credited 27/07/2013   7 RUPNA LUGUN(Wife) OR-02-011-014-003/8966 ST KAYOMUNDA P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL07632 Credited 27/07/2013   8 Suresh Lugun(Self) OR-02-011-014-003/23792 ST KAYOMUNDA P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL07632 Credited 27/07/2013   9 SANIAN LUGUN(Self) OR-02-011-014-003/8990 SC KAYOMUNDA P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL07632 Credited 27/07/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 12012 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15444 Average Per labour 1716

Total man days : 108