Muster Roll No. : 6755	Date From : 13/02/2016    Date To : 26/02/2016	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.  03        Page NO.  3

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 SUCHITA JOJO(Daughter) OR-02-011-014-003/9009 ST KAYOMUNDA P P P P P P P P P P P P 12 226 2712 0 0 2712       2402011WL055830 Credited 03/03/2016   2 Jidan Lugun(Daughter) OR-02-011-014-003/9031 ST KAYOMUNDA P P P P P P P P P P P P 12 226 2712 0 0 2712       2402011WL055830 Credited 03/03/2016   3 TEOFIL JOJO(Self) OR-02-011-014-003/9009 ST 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 2402011WL055830 Credited 03/03/2016   4 KARMILA JOJO(Wife) OR-02-011-014-003/9009 ST 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 2402011WL055830 Credited 03/03/2016   5 JOHAN JOJO(Self) OR-02-011-014-003/9026 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 2402011WL055830 Credited 03/03/2016   6 SUSIL JOJO(Self) OR-02-011-014-003/9035 ST 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 2402011WL055830 Credited 03/03/2016   7 BISESWAR GOUD(Brother) OR-02-011-014-003/9029 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 2402011WL055830 Credited 03/03/2016   8 SIPRIYAN JOJO(Daughter) OR-02-011-014-003/9026 SC KAYOMUNDA P P P P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL055830 Credited 03/03/2016   9 MUKTA GOUDA OR-02-011-014-003/9029 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 2402011WL055830 Credited 03/03/2016   10 DHUKHAN LUGUN(Self) OR-02-011-014-003/9031 ST 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 2402011WL055830 Credited 03/03/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4972 Amount Paid ST 16272 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 26668 Average Per labour 2666.8

Total man days : 118