Muster Roll No. : 1637	Date From : 27/05/2016    Date To : 02/06/2016	Sanction No. : 1922-TTK6-15/16    Sanction Date : 02/01/2016
Work Code : 2430010006/RC/2410372	Work Name : IMP. OF ROAD FROM KUSUMI BISSOI SAHI TO BAGANAGUDA

Measurement Book Detail

MB NO.  01/14-15        Page NO.  73

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 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 NILAKHANTHA BANUA(Self) OR-30-010-006-002/22681 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005381 Credited 08/09/2016   2 SANAMATI MAJHI(Wife) OR-30-010-006-002/22684 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005381 Credited 08/09/2016   3 TUNI BANUA(Wife) OR-30-010-006-002/22682 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005381 Credited 08/09/2016   4 PURNA MAJHI(Self) OR-30-010-006-002/22684 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL005381 Credited 08/09/2016   5 SATAI MAJHI(Wife) OR-30-010-006-002/22685 OTHER KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005381 Credited 08/09/2016   6 ASMAN MAJHI(Self) OR-30-010-006-002/22685 OTHER KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL005381 Credited 08/09/2016   7 JAYARAM CHALLAN(Self) OR-30-010-006-002/22683 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL005381 Credited 08/09/2016   8 LALITA BANUA(Wife) OR-30-010-006-002/22681 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL005381 Credited 08/09/2016   9 DAMBARU BANUA(Self) OR-30-010-006-002/22682 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL005381 Credited 08/09/2016   10 DURA CHALLAN(Wife) OR-30-010-006-002/22683 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL005381 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60