Muster Roll No. : 9541	Date From : 25/03/2016    Date To : 31/03/2016	Sanction No. : 7120/2016    Sanction Date : 29/05/2015
Work Code : 2402011001/RC/2417514	Work Name : Im of road from Ankurali Lamki tongri to Balimunda CD with culvert work.

Measurement Book Detail

MB NO.  24        Page NO.  25

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 MALU SAHU OR-02-011-001-001/6966 OTHER ANKURPALI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL074351 Credited 19/04/2016   2 SUKAR SAHU OR-02-011-001-001/6966 OTHER ANKURPALI X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL074351   3 SANIKA KERKETA OR-02-011-001-001/6968 ST ANKURPALI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL074351 Credited 19/04/2016   4 PRABHU SAHU OR-02-011-001-001/6965 OTHER ANKURPALI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL074351 Credited 19/04/2016   5 CHANDU KERKETA OR-02-011-001-001/6968 ST ANKURPALI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL074351 Credited 19/04/2016   6 LALCHAN SAHU OR-02-011-001-001/6965 OTHER ANKURPALI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL074351 Credited 19/04/2016   7 BAYSAKHI SAHU OR-02-011-001-001/6965 OTHER ANKURPALI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL074351 Credited 19/04/2016   8 SAMA TIRKI OR-02-011-001-001/6967 ST ANKURPALI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL074351 Credited 19/04/2016   9 SUKA TIRKI OR-02-011-001-001/6967 ST ANKURPALI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL074351 Credited 19/04/2016   10 KOMLI SAHU OR-02-011-001-001/6964 OTHER ANKURPALI X A A A A A A 0 0 0 0 0 0 KARMABAHAL 769042 KARMABAHAL 2402011WL074351   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5424 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1084.8

Total man days : 48