Muster Roll No. : 3974	Date From : 25/06/2016    Date To : 08/07/2016	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.  120

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 BHOLA SAHU(Self) OR-02-011-014-003/9018 OTHER KAYOMUNDA B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031001 Credited 08/09/2016   2 JOHAN JOJO(Self) OR-02-011-014-003/9026 SC KAYOMUNDA B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031001 Credited 08/09/2016   3 SIPRIYAN JOJO(Daughter) OR-02-011-014-003/9026 SC KAYOMUNDA B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031001 Credited 08/09/2016   4 prabhabati sahoo(Self) OR-02-011-014-003/9043 OTHER KAYOMUNDA B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031001 Credited 08/09/2016   5 Sikandar sahoo(Husband) OR-02-011-014-003/9043 OTHER KAYOMUNDA B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL031001 Credited 08/09/2016   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 2088

Total man days : 60