Muster Roll No. : 3261	Date From : 07/06/2016    Date To : 20/06/2016	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.  114

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 NAYMAN LUGUN(Self) OR-02-011-014-003/214059 ST KAYOMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL022859   2 SAANIA LUGUN(Wife) OR-02-011-014-003/214059 ST KAYOMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL022859   3 BUDHANI GOUDA(Wife) OR-02-011-014-003/8932 OTHER KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL022859 Credited 24/11/2016   4 PHUL GOUD(Daughter) OR-02-011-014-003/8932 OTHER KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL022859 Credited 24/11/2016   5 MADHUSUDAN GOUDA(Self) OR-02-011-014-003/8932 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 2402011WL022859   6 ETAWA GOUDA(Self) OR-02-011-014-003/8927 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 2402011WL022859   7 Suresh Lugun(Self) OR-02-011-014-003/23792 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 2402011WL022859   8 FILICITA LUGUN(Wife) OR-02-011-014-003/214054 OTHER KAYOMUNDA P P P P X X X X X X X X X X 4 174 696 0 0 696 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL022859 Credited 24/11/2016   9 Serophina Lugun(Wife) OR-02-011-014-003/23792 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 2402011WL022859   10 NIRMALA GOUDA(Wife) OR-02-011-014-003/8927 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 2402011WL022859   Daily Attendence 3 3 3 3 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 487.2

Total man days : 28