Muster Roll No. : 2409	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 ANUP DEO BARLA(Son) OR-02-011-014-003/8971 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   2 AGATHA BARLA(Daughter-in-Law) OR-02-011-014-003/8971 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 BYESAKHU LUGUN OR-02-011-014-003/8981 ST KAYOMUNDA B P P P P A A A A A A A A A 4 174 696 0 0 696       2402011WL015627 Credited 30/06/2016   4 ETWA JOJO(Self) OR-02-011-014-003/8984 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   5 PAYRI JOJO(Wife) OR-02-011-014-003/8984 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   6 LAJRUSH JOJO OR-02-011-014-003/8973 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   7 JIWAN JOJO OR-02-011-014-003/8972 SC 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   8 MOHAN GOUDA(Self) OR-02-011-014-003/8987 OTHER KAYOMUNDA B A A A A A A A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON 2402011WL015627   9 RAJESH JOJO(Son) 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   10 ANJENA BARLA OR-02-011-014-003/8965 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 8 8 8 8 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 6960 Amount Paid Other 0

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

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

Total man days : 88