Muster Roll No. : 7659	Date From : 01/03/2016    Date To : 14/03/2016	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.  20

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 LUKSSH LUGUN(Self) OR-02-011-014-003/8951 ST KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712       2402011WL061350 Credited 18/03/2016   2 JHAL SINGH OR-02-011-014-003/8958 OTHER KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712       2402011WL061350 Credited 18/03/2016   3 PREMA DHANI JOJO(Wife) OR-02-011-014-003/8960 ST KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712       2402011WL061350 Credited 18/03/2016   4 RAJESH JOJO(Son) OR-02-011-014-003/8956 SC KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL061350 Credited 18/03/2016   5 Milicent Jojo(Daughter-in-Law) OR-02-011-014-003/8943 ST KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL061350 Credited 18/03/2016   6 ANJENA BARLA OR-02-011-014-003/8965 ST KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL061350 Credited 18/03/2016   7 ALIBHAR JOJO(Son) OR-02-011-014-003/8956 SC KAYOMUNDA X A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL061350   8 Rajshree Goud(Daughter-in-Law) OR-02-011-014-003/8954 OTHER KAYOMUNDA X P P A A A A A A A A A A A 2 226 452 0 0 452 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL061350 Credited 18/03/2016   9 BAYHARI GOUDA OR-02-011-014-003/8954 OTHER KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL061350 Credited 18/03/2016   10 ANTHONI JOJO(Son) OR-02-011-014-003/8943 ST KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL061350 Credited 18/03/2016   Daily Attendence 0 9 9 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 13560 Amount Paid Other 5876

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

Total Cash payment(In Rs.) Cash 22148 Average Per labour 2214.8

Total man days : 98