Muster Roll No. : 2408	Date From : 24/05/2016    Date To : 06/06/2016	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.  80

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 PHUL GOUD(Daughter) OR-02-011-014-003/8932 OTHER KAYOMUNDA B P P P P P P P P P P P P A 12 174 2088 0 0 2088       2402011WL015627 Credited 30/06/2016   2 MAGRET BARLA(Self) OR-02-011-014-003/8933 ST KAYOMUNDA B P P P P P P P P P P P P A 12 174 2088 0 0 2088       2402011WL015627 Credited 30/06/2016   3 RUBEN BARLA(Son) OR-02-011-014-003/8933 ST KAYOMUNDA B P P P P P P P P P P P P A 12 174 2088 0 0 2088       2402011WL015627 Credited 30/06/2016   4 SHANTI BARLA(Daughter) OR-02-011-014-003/8933 ST KAYOMUNDA B P P P P P P P P P P P P A 12 174 2088 0 0 2088       2402011WL015627 Credited 30/06/2016   5 LUKSSH LUGUN(Self) OR-02-011-014-003/8951 ST KAYOMUNDA B P P P P P P P P P P P P A 12 174 2088 0 0 2088       2402011WL015627 Credited 30/06/2016   6 Milicent Jojo(Daughter-in-Law) OR-02-011-014-003/8943 ST KAYOMUNDA B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015627 Credited 30/06/2016   7 ROSALIA JOJO(Self) OR-02-011-014-003/8956 SC KAYOMUNDA B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015627 Credited 30/06/2016   8 Rajshree Goud(Daughter-in-Law) OR-02-011-014-003/8954 OTHER KAYOMUNDA B A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015627   9 BAYHARI GOUDA OR-02-011-014-003/8954 OTHER KAYOMUNDA B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015627 Credited 30/06/2016   10 ANTHONI JOJO(Son) OR-02-011-014-003/8943 ST KAYOMUNDA B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015627 Credited 30/06/2016   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 12528 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 18792 Average Per labour 1879.2

Total man days : 108