Muster Roll No. : 6036	Date From : 28/01/2016    Date To : 10/02/2016	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.  02        Page NO.  1

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 SITA SAHU(Wife) OR-02-011-014-003/8985 OTHER KAYOMUNDA P P P P P P P P P P P P 12 226 2712 0 0 2712       2402011WL051471 Credited 17/02/2016   2 DUDHESWAR SAHU(Son) OR-02-011-014-003/8985 OTHER KAYOMUNDA P P P P P P P P P P P P 12 226 2712 0 0 2712       2402011WL051471 Credited 17/02/2016   3 ETWA JOJO(Self) OR-02-011-014-003/8984 SC KAYOMUNDA P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL051471 Credited 17/02/2016   4 CHAMIN PRADHAN(Daughter) OR-02-011-014-003/8977 OTHER KAYOMUNDA P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL051471 Credited 17/02/2016   5 PAYRI JOJO(Wife) OR-02-011-014-003/8984 SC KAYOMUNDA P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL051471 Credited 17/02/2016   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5424 Amount Paid ST 0 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 2712

Total man days : 60