Muster Roll No. : 9528	Date From : 25/03/2016    Date To : 31/03/2016	Sanction No. : 7120/2016    Sanction Date : 29/05/2015
Work Code : 2402011001/RC/2417514	Work Name : Im of road from Ankurali Lamki tongri to Balimunda CD with culvert work.

Measurement Book Detail

MB NO.  24        Page NO.  25

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 MANGU SAHU OR-02-011-001-001/6853 OTHER ANKURPALI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL074351 Credited 19/04/2016   2 KHUYU SAHU OR-02-011-001-001/6839 OTHER ANKURPALI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL074351 Credited 19/04/2016   3 KAILASH SAHU OR-02-011-001-001/6845 OTHER ANKURPALI X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL074351   4 SUNDAR KAMAR OR-02-011-001-001/6837 SC ANKURPALI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL074351 Credited 19/04/2016   5 BIRJINIA BILUNG OR-02-011-001-001/6847 ST ANKURPALI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL074351 Credited 19/04/2016   6 LALBATI KAMAR OR-02-011-001-001/6837 SC ANKURPALI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL074351 Credited 19/04/2016   7 MUNIKA KHADIA OR-02-011-001-001/6835 ST ANKURPALI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PURUNAPANI 2402011WL074351 Credited 19/04/2016   8 SUMITRA SAHU OR-02-011-001-001/6839 OTHER ANKURPALI X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL074351   9 NUAS BILUNG OR-02-011-001-001/6847 ST ANKURPALI X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL074351 Credited 19/04/2016   10 DUTI SAHU OR-02-011-001-001/6845 OTHER ANKURPALI X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL074351   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 4068 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 949.2

Total man days : 42