Muster Roll No. : 7648	Date From : 12/01/2016    Date To : 18/01/2016	Sanction No. : 847/13/2014    Sanction Date : 20/06/2014
Work Code : 2402003009/RC/2379070	Work Name : FORMATION OF ROAD FROM RAILWAY GATE TO KURLKHAMAN KISSANPADA.

Measurement Book Detail

MB NO.  10        Page NO.  27

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 MOHAN BANKARA OR-02-003-009-006/5272 SC RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0       2402003WL069192   2 SUDARSAN BANKARA OR-02-003-009-006/5303 SC RAIKA KACHHAR P P P P P P A 6 174 1044 0 0 1044       2402003WL069192 Credited 22/04/2016   3 MALLI BANKARA OR-02-003-009-006/5303 SC RAIKA KACHHAR P P P P P P A 6 174 1044 0 0 1044       2402003WL069192 Credited 22/04/2016   4 HERMAN MAJHI OR-02-003-009-006/5304 ST RAIKA KACHHAR P P P P P P A 6 174 1044 0 0 1044       2402003WL069192 Credited 22/04/2016   5 KHAERI MAJHI OR-02-003-009-006/5304 ST RAIKA KACHHAR P P P P P P A 6 174 1044 0 0 1044       2402003WL069192 Credited 22/04/2016   6 NUEAS SOI OR-02-003-009-006/5319 ST RAIKA KACHHAR P P P P P P A 6 174 1044 0 0 1044       2402003WL069192 Credited 22/04/2016   7 PHULAMANI SOI OR-02-003-009-006/5319 ST RAIKA KACHHAR P P P P P P A 6 174 1044 0 0 1044       2402003WL069192 Credited 22/04/2016   8 BHASKARA BANKARA OR-02-003-009-006/5270 SC RAIKA KACHHAR P P P P P P A 6 174 1044 0 0 1044 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL069192 Credited 22/04/2016   9 MALLI TOPPO OR-02-003-009-006/5298 ST RAIKA KACHHAR P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL069192 Credited 22/04/2016   10 RAME TOPPO OR-02-003-009-006/5298 ST RAIKA KACHHAR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL077002 Credited 30/06/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54