Muster Roll No. : 5168	Date From : 26/08/2016    Date To : 08/09/2016	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.  01        Page NO.  121

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 SURESH GOUDA(Self) OR-02-011-014-003/8948 OTHER KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL049973 Credited 07/01/2017   2 SAKUN SAHU(Wife) OR-02-011-014-003/8970 OTHER KAYOMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL049973   3 JITU SAHU OR-02-011-014-003/8953 OTHER KAYOMUNDA P P P A A A A A A A A A A A 3 174 522 0 0 522 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049973 Credited 07/01/2017   4 DURJOYDHAN SAHU(Self) OR-02-011-014-003/8963 OTHER KAYOMUNDA P P A A A A A A A A A A X X 2 174 348 0 0 348 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049973 Credited 07/01/2017   5 ROHINI SAHU(Wife) OR-02-011-014-003/8963 OTHER KAYOMUNDA P P P P P P A P P P A A X X 9 174 1566 0 0 1566 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049973 Credited 07/01/2017   6 MUNU GOUDA(Wife) OR-02-011-014-003/8948 OTHER KAYOMUNDA 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 2402011WL049973 Credited 07/01/2017   7 BAYSAKHI GOUDA(Wife) OR-02-011-014-003/8945 OTHER KAYOMUNDA 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 2402011WL049973 Credited 07/01/2017   8 PINKI SAHU OR-02-011-014-003/8953 OTHER KAYOMUNDA P P P P P P A P P P P P A A 11 174 1914 0 0 1914 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049973 Credited 07/01/2017   9 SHIBA CHARAN SAHU(Self) OR-02-011-014-003/8970 OTHER KAYOMUNDA P P P P P P A P P P P P A A 11 174 1914 0 0 1914 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049973 Credited 07/01/2017   10 SITAPATI SAHU OR-02-011-014-003/8957 OTHER KAYOMUNDA P P P P P P A P P P P P A A 11 174 1914 0 0 1914 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049973 Credited 07/01/2017   Daily Attendence 9 9 8 7 7 7 0 7 7 7 6 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14442

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

Total Cash payment(In Rs.) Cash 14442 Average Per labour 1444.2

Total man days : 83