Muster Roll No. : 5170	Date From : 26/08/2016    Date To : 08/09/2016	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.  01        Page NO.  121

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 MUKUND SAHOO(Son) OR-02-011-014-003/9002 OTHER KAYOMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL049973   2 HULLASH SAHU(Self) OR-02-011-014-003/9003 OTHER KAYOMUNDA P A A A A A A A A A A A A A 1 174 174 0 0 174       2402011WL049973 Credited 07/01/2017   3 KUSANDAR SAHOO(Son) OR-02-011-014-003/9003 OTHER KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL049973 Credited 07/01/2017   4 BHOLA SAHU(Self) OR-02-011-014-003/9018 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 2402011WL049973 Credited 07/01/2017   5 PHULESWARI SAHU(Wife) OR-02-011-014-003/9018 OTHER KAYOMUNDA P A A A A A A A A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049973 Credited 07/01/2017   6 LALDHAR SAHU(Self) OR-02-011-014-003/9005 OTHER KAYOMUNDA A A A X X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON 2402011WL049973   7 DOMAN SAHU(Self) OR-02-011-014-003/9047 OTHER KAYOMUNDA P P P P P P A P P P P A A A 10 174 1740 0 0 1740 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049973 Credited 07/01/2017   8 MOTI GOUD(Self) OR-02-011-014-003/9049 OTHER 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 2402011WL049973   9 DRUPATI GOUD(Wife) OR-02-011-014-003/9049 OTHER KAYOMUNDA P P P P P P A P P P P A A A 10 174 1740 0 0 1740 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL049973 Credited 07/01/2017   Daily Attendence 6 4 4 4 4 4 0 4 4 4 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8004

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

Total Cash payment(In Rs.) Cash 8004 Average Per labour 889.3333

Total man days : 46