Muster Roll No. : 2350	Date From : 24/09/2015    Date To : 30/09/2015	Sanction No. : 307/11-12    Sanction Date : 27/11/2011
Work Code : 2410004015/RC/2317994	Work Name : FORMATION OF ROAD FROM PANGABAJU TO MAHAGURDHI

Measurement Book Detail

MB NO.  16        Page NO.  44

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 BAKARI OR-10-004-015-012/12208 ST KALISURU P P P P P P 6 174 1044 0 0 1044       2410004015WL014749 Credited 30/12/2015   2 LANDA DIGAL OR-10-004-015-012/12211 SC KALISURU P P P P P P 6 174 1044 0 0 1044       2410004015WL014749 Credited 30/12/2015   3 IRRAGULA OR-10-004-015-012/12215 ST KALISURU P P P 3 174 522 0 0 522       2410004015WL014749 Credited 30/12/2015   4 SANGALI OR-10-004-015-012/12216 ST KALISURU P P P P P P 6 174 1044 0 0 1044       2410004015WL014749 Credited 30/12/2015   5 RENGE MAJHI OR-10-004-015-012/12216 ST KALISURU P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL014749 Credited 30/12/2015   6 REGU MAJHI OR-10-004-015-012/12201 ST KALISURU P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL014749 Credited 30/12/2015   7 SANGALI BEWA OR-10-004-015-012/12204 ST KALISURU P P 2 174 348 0 0 348 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL014749 Credited 30/12/2015   8 KUNTI OR-10-004-015-012/12211 SC KALISURU P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL014749 Credited 30/12/2015   9 LANGURA MAJHI OR-10-004-015-012/12215 ST KALISURU P P P P 4 174 696 0 0 696 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL014749 Credited 30/12/2015   10 KEKESHA MAJHI OR-10-004-015-012/12208 ST KALISURU P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL014749 Credited 30/12/2015   Daily Attendence 0 10 10 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 6786 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8874 Average Per labour 887.4

Total man days : 51