Muster Roll No. : 6754	Date From : 13/02/2016    Date To : 26/02/2016	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.  3

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 DUBKI SAHU(Wife) OR-02-011-014-003/9003 OTHER KAYOMUNDA P P P P P P P P P P P P 12 226 2712 0 0 2712       2402011WL076299 Credited 17/05/2016   2 KUSANDAR SAHOO(Son) OR-02-011-014-003/9003 OTHER KAYOMUNDA P P P P P P P P P P 10 226 2260 0 0 2260       2402011WL055830 Credited 03/03/2016   3 KALESWAR SAHU OR-02-011-014-003/8995 OTHER KAYOMUNDA P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL055830 Credited 03/03/2016   4 ANDRIASH KANDULNA(Self) OR-02-011-014-003/8993 ST KAYOMUNDA P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL055830 Credited 03/03/2016   5 DULARI KANDULNA(Wife) OR-02-011-014-003/8993 ST KAYOMUNDA P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL055830 Credited 03/03/2016   6 SUKARMANI GOUDA(Wife) OR-02-011-014-003/8987 OTHER KAYOMUNDA P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL055830 Credited 03/03/2016   7 ANTONI JOJO(Self) OR-02-011-014-003/9007 ST KAYOMUNDA P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL055830 Credited 03/03/2016   8 ANDRIAS LUGUN(Self) OR-02-011-014-003/8994 ST KAYOMUNDA P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL055830 Credited 03/03/2016   9 SURNANA LUGUN(Wife) OR-02-011-014-003/8994 ST KAYOMUNDA P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL055830 Credited 03/03/2016   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 10396

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

Total Cash payment(In Rs.) Cash 23956 Average Per labour 2661.7778

Total man days : 106