Muster Roll No. : 1613	Date From : 08/05/2016    Date To : 21/05/2016	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.  60

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 PREMA DHANI JOJO(Wife) OR-02-011-014-003/8960 ST KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL009685 Credited 30/05/2016   2 MARTHA JOJO(Wife) OR-02-011-014-003/8967 SC KAYOMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL009685   3 ANANDA JOJO(Self) OR-02-011-014-003/8960 ST KAYOMUNDA A 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 2402011WL009685   4 MANUAL JOJO(Self) OR-02-011-014-003/8967 SC KAYOMUNDA A 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 2402011WL009685   5 RAJESH JOJO(Son) OR-02-011-014-003/8956 SC KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009685 Credited 30/05/2016   6 ROSALIA JOJO(Self) OR-02-011-014-003/8956 SC KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009685 Credited 30/05/2016   7 BIJAY BARLA OR-02-011-014-003/8965 ST KAYOMUNDA A 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 2402011WL009685   8 ANJENA BARLA OR-02-011-014-003/8965 ST KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009685 Credited 30/05/2016   9 ALIBHAR JOJO(Son) OR-02-011-014-003/8956 SC KAYOMUNDA A 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 2402011WL009685   10 SHIBA CHARAN SAHU(Self) OR-02-011-014-003/8970 OTHER KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009685 Credited 30/05/2016   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 4176 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60