Muster Roll No. : 2190	Date From : 19/05/2016    Date To : 01/06/2016	Sanction No. : 5225/2014    Sanction Date : 22/12/2014
Work Code : 2402011014/RC/2388944	Work Name : Imp.of road from Kharjore chik basti to Pahad.

Measurement Book Detail

MB NO.  01        Page NO.  76

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 SUNDAR GOUDA OR-02-011-014-004/8620 OTHER KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL015615 Credited 30/06/2016   2 CHAMU GOUDA OR-02-011-014-004/8620 OTHER KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL015615 Credited 30/06/2016   3 PADAN CHIK(Self) OR-02-011-014-004/8643 ST KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL015615 Credited 30/06/2016   4 BUDHANI CHIK(Wife) OR-02-011-014-004/8643 ST KHARIJORE A A A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL015615   5 SANIBARI GOUDA OR-02-011-014-004/8617 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA Nuagaon 6873 2402011WL015615 Credited 30/06/2016   6 JHALA CHIK(Wife) OR-02-011-014-004/8645 ST KHARIJORE A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Nuagaon 6873 2402011WL015615   7 RAMESH GOUD(Son) OR-02-011-014-004/8617 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL015615 Credited 30/06/2016   8 BISRAM LUGUN OR-02-011-014-004/8622 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015615 Credited 30/06/2016   9 JUSAP LOMGA OR-02-011-014-004/8641 SC KHARIJORE P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015615 Credited 30/06/2016   10 PUSPA LOMGA OR-02-011-014-004/8641 SC KHARIJORE P P P P A A A A A A A A A A 4 174 696 0 0 696 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015615 Credited 30/06/2016   Daily Attendence 8 8 8 8 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9048 Amount Paid ST 2088 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 15312 Average Per labour 1531.2

Total man days : 88