Muster Roll No. : 4955	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 TILAI CHALLAN(Wife) OR-30-010-006-002/22676 ST KUSUMI P P P P P P A 6 226 1356 0 0 1356       2430010WL020757 Credited 13/04/2016   2 MANGRAJ CHALLAN(Self) OR-30-010-006-002/22676 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   3 MADANA BHATRA(Self) OR-30-010-006-002/22678 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 NIRA BHATRA(Wife) OR-30-010-006-002/22678 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   5 MANGARI MAJHI(Wife) OR-30-010-006-002/22686 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   6 SATAI MAJHI(Wife) OR-30-010-006-002/22685 OTHER 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 LOCHMAN MAJHI(Self) OR-30-010-006-002/22686 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   8 ASMAN MAJHI(Self) OR-30-010-006-002/22685 OTHER 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   9 TUMBABATI MAJHI(Wife) OR-30-010-006-002/22677 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   10 BANAMALI MAJHI(Self) OR-30-010-006-002/22677 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60