Muster Roll No. : 4960	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 ABHAYA SAGARIA OR-30-010-006-002/3815 SC KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL020757 Credited 06/05/2016   2 MADHUSUDAN KHURA OR-30-010-006-002/3817 SC KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL020757 Credited 06/05/2016   3 SOBHAMANI OR-30-010-006-002/3817 SC KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020757 Credited 06/05/2016   4 KAMALA OR-30-010-006-002/3820 ST KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL020757   5 LEBA MAJHI OR-30-010-006-002/3864 ST KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL020757 Credited 06/05/2016   6 DUTI OR-30-010-006-002/3815 SC KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020757 Credited 06/05/2016   7 HARI GOUDA OR-30-010-006-002/3869 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL020757   8 SUBHADRA OR-30-010-006-002/3808 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   9 LOCHMAN CHLLAN OR-30-010-006-002/3820 ST KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL020757   10 PINIEL HARIJAN OR-30-010-006-002/3819 SC KUSUMI P P P P P P A 6 226 1356 0 0 1356 ANCHALGUMMA 764049 BRANCH POST OFFICE KAMTA 2430010WL020757 Credited 06/05/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6780 Amount Paid ST 2712 Amount Paid Other 0

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

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

Total man days : 42