Muster Roll No. : 1195	Date From : 22/04/2016    Date To : 28/04/2016	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.  3        Page NO.  130

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 KOUSHALYA MAHARANA OR-04-063-009-006/3370-A OTHER GOVINDASAHI B P P P P P P 6 174 1044 0 0 1044       2404063009WL007975 Credited 02/06/2016   2 HARISC HANDRA OR-04-063-009-006/3371 SC GOVINDASAHI B A A A A A A 0 0 0 0 0 0       2404063009WL007975   3 CHITTARANJAN PINGUA(Brother) OR-04-063-009-006/12860 ST GOVINDASAHI B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL007975 Credited 02/06/2016   4 VICTORIA PINGUA OR-04-063-009-006/12860 ST GOVINDASAHI B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007975 Credited 02/06/2016   5 SHIBA MAHARANA OR-04-063-009-006/3370-A OTHER GOVINDASAHI B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007975 Credited 02/06/2016   6 MAHESWAR MOHARANA OR-04-063-009-006/3375 OTHER GOVINDASAHI B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007975 Credited 02/06/2016   7 RAJENDARA MOHARANA OR-04-063-009-006/3382 OTHER GOVINDASAHI B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007975 Credited 02/06/2016   8 NILA MOHARANA OR-04-063-009-006/3374 OTHER GOVINDASAHI B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007975 Credited 02/06/2016   9 KARTIKA MOHARANA OR-04-063-009-006/3374 OTHER GOVINDASAHI B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL007975 Credited 02/06/2016   10 SANTOSI MAHARANA OR-04-063-009-006/3282-A OTHER GOVINDASAHI B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007975 Credited 02/06/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54