Muster Roll No. : 4957	Date From : 15/03/2016    Date To : 21/03/2016	Sanction No. : 1922-TTK6-15/16    Sanction Date : 02/01/2016
Work Code : 2430010006/RC/2410373	Work Name : IMP OF ROAD FROM KUSUMI TO MASANI PADA

Measurement Book Detail

MB NO.  05/25-16        Page NO.  5

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 TANKA MAJHI OR-30-010-006-002/3736 ST KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020757 Credited 06/05/2016   2 TOBHA OR-30-010-006-002/3701 ST KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020757 Credited 06/05/2016   3 KUMARI OR-30-010-006-002/3736 ST KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020757 Credited 06/05/2016   4 BHAGA SAGARIA OR-30-010-006-002/3744 SC KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020757 Credited 13/04/2016   5 JEMA OR-30-010-006-002/3744 SC KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020757 Credited 13/04/2016   6 MANA HARIJAN OR-30-010-006-002/3716 SC KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020757   7 DHANAR OR-30-010-006-002/3718 ST KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL020757   8 MOTI OR-30-010-006-002/3718 ST KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL020757 Credited 13/04/2016   9 UMES BANUA OR-30-010-006-002/3745 ST KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL020757 Credited 06/05/2016   10 SUAMANI OR-30-010-006-002/3716 SC KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL020757   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 6780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 949.2

Total man days : 42