Muster Roll No. : 4961	Date From : 15/03/2016    Date To : 21/03/2016	Sanction No. : 1922-TTK6-15/16    Sanction Date : 02/01/2016
Work Code : 2430010006/RC/2410373	Work Name : IMP OF ROAD FROM KUSUMI TO MASANI PADA

Measurement Book Detail

MB NO.  05/25-16        Page NO.  5

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 KUMAR MAJHI OR-30-010-006-002/3878 ST KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020757   2 TANKADHAR BANUA OR-30-010-006-002/3890 ST KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020757   3 NANDAE MAJHI(Wife) OR-30-010-006-002/3909 ST KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL020757 Credited 13/04/2016   4 TANKADHAR GOUDA OR-30-010-006-002/3903 OTHER KUSUMI P P P P A A A 4 226 904 0 0 904 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL021909 Credited 06/01/2018   5 JADU MAJHI(Son) OR-30-010-006-002/3878 ST KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020757   6 DHARMU MAJHI(Self) OR-30-010-006-002/3909 ST KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020757 Credited 13/04/2016   7 SADAN GOUDA OR-30-010-006-002/3914 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL020757 Credited 06/05/2016   8 HEMA OR-30-010-006-002/3903 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL020757   9 TULUSA OR-30-010-006-002/3869 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL020757   10 CHANDRAMA OR-30-010-006-002/3890 ST KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL020757   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 2260

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

Total Cash payment(In Rs.) Cash 4972 Average Per labour 497.2

Total man days : 22