Muster Roll No. : 8368	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 GANHA SAHU OR-02-011-001-001/6958 OTHER ANKURPALI X X P P P P P P P P P P P P 12 226 2712 0 0 2712       2402011WL066603 Credited 28/03/2016   2 SANIKA EKKA OR-02-011-001-001/6959 ST ANKURPALI X X P P P P P P P P P P P P 12 226 2712 0 0 2712       2402011WL066603 Credited 28/03/2016   3 SANIAR EKKA OR-02-011-001-001/6959 ST ANKURPALI X X P P P P P P P P P P P P 12 226 2712 0 0 2712       2402011WL066603 Credited 28/03/2016   4 THURKA SAHU OR-02-011-001-001/6954 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 BATI SAHU OR-02-011-001-001/6958 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   6 RAYMUNI SAHU(Wife) OR-02-011-001-001/6953 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 2402011WL066603 Credited 28/03/2016   7 SAN SAHU OR-02-011-001-001/6954 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   8 SUKRU SAHU OR-02-011-001-001/6956 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 MAJHILI SAHU OR-02-011-001-001/6955 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   10 CHAUTHA SAHU(Self) OR-02-011-001-001/6955 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   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 16272

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 2712

Total man days : 120