Muster Roll No. : 1612	Date From : 08/05/2016    Date To : 21/05/2016	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.  60

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 BUDHANI GOUDA(Wife) OR-02-011-014-003/8932 OTHER KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL009685 Credited 30/05/2016   2 PHUL GOUD(Daughter) OR-02-011-014-003/8932 OTHER KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL009685 Credited 30/05/2016   3 MAGRET BARLA(Self) OR-02-011-014-003/8933 ST KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL009685 Credited 30/05/2016   4 RUBEN BARLA(Son) OR-02-011-014-003/8933 ST KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL009685 Credited 30/05/2016   5 SHANTI BARLA(Daughter) OR-02-011-014-003/8933 ST KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL009685 Credited 30/05/2016   6 LUKSSH LUGUN(Self) OR-02-011-014-003/8951 ST KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2402011WL009685 Credited 30/05/2016   7 MERRY MARGRET LUGUN(Wife) OR-02-011-014-003/8951 ST KAYOMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL009685   8 MADHUSUDAN GOUDA(Self) OR-02-011-014-003/8932 OTHER KAYOMUNDA A 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 2402011WL009685   9 Milicent Jojo(Daughter-in-Law) OR-02-011-014-003/8943 ST KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009685 Credited 30/05/2016   10 ANTHONI JOJO(Son) OR-02-011-014-003/8943 ST KAYOMUNDA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009685 Credited 30/05/2016   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12528 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 16704 Average Per labour 1670.4

Total man days : 96