Muster Roll No. : 8863	Date From : 16/03/2016    Date To : 29/03/2016	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.  8

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 ANUP DEO BARLA(Son) OR-02-011-014-003/8971 ST KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712       2402011WL071418 Credited 13/04/2016   2 AGATHA BARLA(Daughter-in-Law) OR-02-011-014-003/8971 ST KAYOMUNDA X A A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL071418   3 BYESAKHU LUGUN OR-02-011-014-003/8981 ST KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712       2402011WL071418 Credited 13/04/2016   4 ARJUN SINGH(Self) OR-02-011-014-003/8983 OTHER KAYOMUNDA X 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 2402011WL071418   5 CHAMIN PRADHAN(Daughter) OR-02-011-014-003/8977 OTHER KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL071418 Credited 13/04/2016   6 MANUAL JOJO(Self) OR-02-011-014-003/8967 SC KAYOMUNDA X 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 2402011WL071418   7 LAJRUSH JOJO OR-02-011-014-003/8973 SC KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL071418 Credited 13/04/2016   8 BIPIN LUGUN(Son) OR-02-011-014-003/8982 ST KAYOMUNDA X 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 2402011WL071418   9 RUPNA LUGUN(Wife) OR-02-011-014-003/8966 ST KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL071418 Credited 13/04/2016   10 FIRAN PRADHAN OR-02-011-014-003/8977 OTHER KAYOMUNDA X P P A A A A A A A A A A A 2 226 452 0 0 452 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL071418 Credited 13/04/2016   Daily Attendence 0 6 6 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 8136 Amount Paid Other 3164

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

Total Cash payment(In Rs.) Cash 14012 Average Per labour 1401.2

Total man days : 62