Muster Roll No. : 1616	Date From : 08/05/2016    Date To : 21/05/2016	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.  03        Page NO.  60

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 PHULMANI SAHU OR-02-011-014-003/8996 OTHER KAYOMUNDA P P P P P P A P P A A A A A 8 174 1392 0 0 1392       2402011WL009685 Credited 30/05/2016   2 HULLASH SAHU(Self) OR-02-011-014-003/9003 OTHER KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL009685 Credited 30/05/2016   3 DUBKI SAHU(Wife) OR-02-011-014-003/9003 OTHER KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL009685 Credited 30/05/2016   4 BASANTI SAHU OR-02-011-014-003/8995 OTHER KAYOMUNDA A 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 2402011WL009685   5 GURUCHARAN SAHU OR-02-011-014-003/8996 OTHER KAYOMUNDA A 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 2402011WL009685   6 ANDRIASH KANDULNA(Self) OR-02-011-014-003/8993 ST 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 2402011WL009685 Credited 30/05/2016   7 DULARI KANDULNA(Wife) OR-02-011-014-003/8993 ST 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 2402011WL009685 Credited 30/05/2016   8 SALIK GOUD(Son) OR-02-011-014-003/8987 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 2402011WL009685 Credited 30/05/2016   9 ANDRIAS LUGUN(Self) OR-02-011-014-003/8994 ST 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 2402011WL009685 Credited 30/05/2016   10 SURNANA LUGUN(Wife) OR-02-011-014-003/8994 ST KAYOMUNDA P P P P P P A P P P P X X X 10 174 1740 0 0 1740 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009685 Credited 30/05/2016   Daily Attendence 8 8 8 8 8 8 0 8 8 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8004 Amount Paid Other 7656

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

Total Cash payment(In Rs.) Cash 15660 Average Per labour 1566

Total man days : 90