Muster Roll No. : 127	Date From : 06/04/2016    Date To : 19/04/2016	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.  02        Page NO.  40

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 B P P P P P P P P P P P P A 12 174 2088 0 0 2088       2402011WL001515 Credited 10/05/2016   2 SRIMATI GOUDA(Self) OR-02-011-014-004/8611 OTHER KHARIJORE 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 2402011WL001515 Credited 10/05/2016   3 SANIBARI GOUDA OR-02-011-014-004/8617 SC KHARIJORE 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 6873 2402011WL001515 Credited 10/05/2016   4 KUMLINA SURIN(Wife) OR-02-011-014-004/241181 ST KHARIJORE 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 2402011WL001515 Credited 10/05/2016   5 BIJALA GOUDA OR-02-011-014-004/8615 OTHER KHARIJORE 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 2402011WL001515 Credited 10/05/2016   6 RAMESH GOUD(Son) OR-02-011-014-004/8617 SC KHARIJORE 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 SBIN000687 2402011WL001515 Credited 10/05/2016   7 PHULA GAUDA OR-02-011-014-004/8613 OTHER KHARIJORE 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 2402011WL001515 Credited 10/05/2016   8 SUMATI GOUDA OR-02-011-014-004/8615 OTHER KHARIJORE 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 2402011WL001515 Credited 10/05/2016   9 RAYMATI GOUDA OR-02-011-014-004/8617 SC KHARIJORE 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 2402011WL001515   10 MITU GAUDA OR-02-011-014-004/8613 OTHER KHARIJORE B A A A A A A A A A A A A A 0 0 0 0 0 0 TAINDA 770035 TAINDA 2402011WL001515   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 2088 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 16704 Average Per labour 1670.4

Total man days : 96