Muster Roll No. : 7660	Date From : 01/03/2016    Date To : 14/03/2016	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.  03        Page NO.  20

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 AGATHA BARLA(Daughter-in-Law) OR-02-011-014-003/8971 ST KAYOMUNDA X P P P P P P P P A A A A A 8 226 1808 0 0 1808       2402011WL061350 Credited 18/03/2016   2 BYESAKHU LUGUN OR-02-011-014-003/8981 ST KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712       2402011WL061350 Credited 18/03/2016   3 BILKAN LUGUN(Self) OR-02-011-014-003/8966 ST KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL061350 Credited 18/03/2016   4 CHAMIN PRADHAN(Daughter) OR-02-011-014-003/8977 OTHER KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL061350 Credited 18/03/2016   5 MANUAL JOJO(Self) OR-02-011-014-003/8967 SC KAYOMUNDA X A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL061350   6 LAJRUSH JOJO OR-02-011-014-003/8973 SC KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL061350 Credited 18/03/2016   7 JIWAN JOJO OR-02-011-014-003/8972 SC KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL061350 Credited 18/03/2016   8 BIPIN LUGUN(Son) OR-02-011-014-003/8982 ST KAYOMUNDA X P P A A A A A A A A A A A 2 226 452 0 0 452 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL061350 Credited 18/03/2016   9 RUPNA LUGUN(Wife) OR-02-011-014-003/8966 ST KAYOMUNDA X P P P P P P P P P P P A A 11 226 2486 0 0 2486 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL061350 Credited 18/03/2016   10 FIRAN PRADHAN OR-02-011-014-003/8977 OTHER KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL061350 Credited 18/03/2016   Daily Attendence 0 9 9 8 8 8 8 8 8 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5424 Amount Paid ST 10170 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 21018 Average Per labour 2101.8

Total man days : 93