Muster Roll No. : 7658	Date From : 01/03/2016    Date To : 14/03/2016	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.  20

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 NAYMAN LUGUN(Self) OR-02-011-014-003/214059 ST KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712       2402011WL061350 Credited 18/03/2016   2 SAANIA LUGUN(Wife) OR-02-011-014-003/214059 ST KAYOMUNDA X P P P P A A A A A A A A A 4 226 904 0 0 904       2402011WL061350 Credited 18/03/2016   3 BUDHANI GOUDA(Wife) OR-02-011-014-003/8932 OTHER KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712       2402011WL061350 Credited 18/03/2016   4 MAGRET BARLA(Self) OR-02-011-014-003/8933 ST KAYOMUNDA X P P P P P P P P P P P P A 12 226 2712 0 0 2712       2402011WL061350 Credited 18/03/2016   5 MADHUSUDAN GOUDA(Self) OR-02-011-014-003/8932 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 2402011WL061350   6 Suresh Lugun(Self) OR-02-011-014-003/23792 ST KAYOMUNDA X P P P P P P P P P P P A A 11 226 2486 0 0 2486 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL061350 Credited 18/03/2016   7 BUDHANI LUGUN OR-02-011-014-003/8931 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 2402011WL061350 Credited 18/03/2016   8 BHUSHAN LUGUN(Self) OR-02-011-014-003/214054 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 2402011WL061350 Credited 18/03/2016   9 FILICITA LUGUN(Wife) OR-02-011-014-003/214054 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 2402011WL061350 Credited 18/03/2016   10 Serophina Lugun(Wife) OR-02-011-014-003/23792 ST 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 2402011WL061350 Credited 18/03/2016   Daily Attendence 0 9 9 8 8 7 7 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11978 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 20114 Average Per labour 2011.4

Total man days : 89