Muster Roll No. : 2549	Date From : 16/03/2015    Date To : 22/03/2015	Sanction No. : 1875-TTK11-14/15    Sanction Date : 28/01/2015
Work Code : 2430010006/RC/2392156	Work Name : CONSTRUCTION ROAD FROM KAMTA TO BADATARAGUDA

Measurement Book Detail

MB NO.  3        Page NO.  20

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 THABIR JANI OR-30-010-006-001/3097 ST KAMTA P P P P P P 6 164 984 0 0 984       2430010WL008785 Credited 12/05/2015   2 NABIN KUMAR RATHI(Self) OR-30-010-006-001/3167 OTHER KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL008785 Credited 12/05/2015   3 SERATHI RATHI(Wife) OR-30-010-006-001/3167 OTHER KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008785 Credited 12/05/2015   4 SAMARU KHURA OR-30-010-006-001/3194 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008785 Credited 12/05/2015   5 KUMARI OR-30-010-006-001/3194 SC KAMTA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008785 Credited 12/05/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 984 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30