Muster Roll No. : 8358	Date From : 07/03/2016    Date To : 20/03/2016	Sanction No. : 7120/2016    Sanction Date : 29/05/2015
Work Code : 2402011001/RC/2417514	Work Name : Im of road from Ankurali Lamki tongri to Balimunda CD with culvert work.

Measurement Book Detail

MB NO.  23        Page NO.  25

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 MANGU SAHU OR-02-011-001-001/6853 OTHER ANKURPALI X X P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL066603 Credited 28/03/2016   2 KHUYU SAHU OR-02-011-001-001/6839 OTHER ANKURPALI X X P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL066603 Credited 28/03/2016   3 SUNDAR KAMAR OR-02-011-001-001/6837 SC ANKURPALI X X P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL066603 Credited 28/03/2016   4 BIRJINIA BILUNG OR-02-011-001-001/6847 ST ANKURPALI X X P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL066603 Credited 28/03/2016   5 LALBATI KAMAR OR-02-011-001-001/6837 SC ANKURPALI X X P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL066603 Credited 28/03/2016   6 MUNIKA KHADIA OR-02-011-001-001/6835 ST ANKURPALI X X P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI 2402011WL066603 Credited 28/03/2016   7 SAWAN KHADIA OR-02-011-001-001/6835 ST ANKURPALI X X P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL066603 Credited 28/03/2016   8 SITA SAHU OR-02-011-001-001/6853 OTHER ANKURPALI X X P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL066603 Credited 28/03/2016   9 SUMITRA SAHU OR-02-011-001-001/6839 OTHER ANKURPALI X X A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL066603   10 NUAS BILUNG OR-02-011-001-001/6847 ST ANKURPALI X X P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL066603 Credited 28/03/2016   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5424 Amount Paid ST 10848 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 24408 Average Per labour 2440.8

Total man days : 108