Muster Roll No. : 7661	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 SANTOSH SINGH(Son) OR-02-011-014-003/8983 OTHER KAYOMUNDA X P P A A A A A A A A A A A 2 226 452 0 0 452       2402011WL061350 Credited 18/03/2016   2 SITA SAHU(Wife) OR-02-011-014-003/8985 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 DUDHESWAR SAHU(Son) OR-02-011-014-003/8985 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   4 BHUBANESWAR SAHU(Son) OR-02-011-014-003/8985 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   5 ETWA JOJO(Self) OR-02-011-014-003/8984 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   6 ARJUN SINGH(Self) OR-02-011-014-003/8983 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 2402011WL076576 Credited 26/05/2016   7 PAYRI JOJO(Wife) OR-02-011-014-003/8984 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   8 FLOLENSIA LUGUN(Daughter) OR-02-011-014-003/8982 ST 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 SBIN0006873 2402011WL061350   9 MOHAN GOUDA(Self) OR-02-011-014-003/8987 OTHER 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 2402011WL061350   10 SUKARMANI GOUDA(Wife) OR-02-011-014-003/8987 OTHER 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 SBIN0006873 2402011WL061350   Daily Attendence 0 7 7 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5424 Amount Paid ST 0 Amount Paid Other 11300

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

Total Cash payment(In Rs.) Cash 16724 Average Per labour 1672.4

Total man days : 74