Muster Roll No. : 578	Date From : 17/06/2015    Date To : 23/06/2015	Sanction No. : 1471-ttk8-14/15    Sanction Date : 22/04/2015
Work Code : 2430010006/RC/2397290	Work Name : IMP OF ROAD FROM KAMTA TO BAGANAGUDA

Measurement Book Detail

MB NO.  04        Page NO.  1

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 NABIN KUMAR RATHI(Self) OR-30-010-006-001/3167 OTHER KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010006WL001305 Credited 15/07/2015   2 SERATHI RATHI(Wife) OR-30-010-006-001/3167 OTHER KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL001305 Credited 15/07/2015   3 SAMARU KHURA OR-30-010-006-001/3194 SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL001305 Credited 15/07/2015   4 SABITRI HARIJAN(Wife) OR-30-010-006-001/3209 SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL001305 Credited 15/07/2015   5 ELIJA RATHI OR-30-010-006-001/3201 OTHER KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL001305 Credited 15/07/2015   6 TANKADHARA HARIJAN(Self) OR-30-010-006-001/3209 SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL001305 Credited 15/07/2015   7 KUMARI OR-30-010-006-001/3194 SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL001305 Credited 15/07/2015   8 KANCHANA OR-30-010-006-001/3124 SC KAMTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL001305 Credited 15/07/2015   9 NARES NAYAK OR-30-010-006-001/3138 ST KAMTA P P P P P P 6 174 1044 0 0 1044 ANCHALGUMMA 764049 KAMTA 2430010006WL001305   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 1044 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54