Muster Roll No. : 285	Date From : 13/04/2016    Date To : 19/04/2016	Sanction No. : 1922-TTK6-15/16    Sanction Date : 02/01/2016
Work Code : 2430010006/RC/2410372	Work Name : IMP. OF ROAD FROM KUSUMI BISSOI SAHI TO BAGANAGUDA

Measurement Book Detail

MB NO.  04/14-15        Page NO.  72

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 TANKADHAR BANUA OR-30-010-006-002/3890 ST KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000266   2 NANDAE MAJHI(Wife) OR-30-010-006-002/3909 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000266 Credited 16/05/2016   3 TANKADHAR GOUDA OR-30-010-006-002/3903 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000266   4 JADU MAJHI(Son) OR-30-010-006-002/3878 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL015199 Credited 17/05/2017   5 DHARMU MAJHI(Self) OR-30-010-006-002/3909 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL000266 Credited 16/05/2016   6 HEMA OR-30-010-006-002/3903 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000266   7 NISAMANI MAJHI OR-30-010-006-002/3908 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000266 Credited 16/05/2016   8 CHANDRAMA OR-30-010-006-002/3890 ST KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000266   9 PARSURAM MAJHI(Son) OR-30-010-006-002/3908 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA 2430010WL000266 Credited 17/05/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 580

Total man days : 30