Muster Roll No. : 10305	Date From : 02/03/2016    Date To : 08/03/2016	Sanction No. : 1864    Sanction Date : 31/10/2015
Work Code : 2404063009/RC/2417035	Work Name : CONST OF ROAD FROM DASARATHA MAHARANA HOUSE TO NABIN MAHARANA HOUSE AT GOVINDASAHI

Measurement Book Detail

MB NO.  03/15-16        Page NO.  27

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 RABINDRA MAHARANA OR-04-063-009-006/3282-A OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0       2404063009WL082020   2 DRAPADI MAHARANA OR-04-063-009-006/3311-B OTHER GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356       2404063009WL082020 Credited 28/03/2016   3 MAKUNDA MAHARANA OR-04-063-009-006/3311-B OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0       2404063009WL082020   4 NUNGU PINGUA OR-04-063-009-006/3360 ST GOVINDASAHI A A A A A A A 0 0 0 0 0 0       2404063009WL082020   5 CHITTARANJAN PINGUA(Brother) OR-04-063-009-006/12860 ST GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL082020 Credited 28/03/2016   6 BUDHUNI PINGUA OR-04-063-009-006/3361 ST GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082020 Credited 28/03/2016   7 CHATRAY PINGUA OR-04-063-009-006/3360 ST GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082020   8 VICTORIA PINGUA OR-04-063-009-006/12860 ST GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082020 Credited 28/03/2016   9 RAKHAL PINGUA OR-04-063-009-006/3360 ST GOVINDASAHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082020 Credited 28/03/2016   10 SANTOSI MAHARANA OR-04-063-009-006/3282-A OTHER GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5424 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 678

Total man days : 30