Muster Roll No. : 1621	Date From : 30/04/2017    Date To : 06/05/2017	Sanction No. : 10284551    Sanction Date : 30/04/2017
Work Code : 2402011014/IF/10284551	Work Name : Dug well of L i lambar sahoo,

Measurement Book Detail

MB NO.  01        Page NO.  12

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 SAHARAI LUGUN(Self) OR-02-011-014-003/9028 ST KAYOMUNDA A A A A A A A 0 0 0 0 0 0       2402011WL009148   2 SAWANI LUGUN(Wife) OR-02-011-014-003/9028 ST KAYOMUNDA P P P P P P A 6 176 1056 0 0 1056       2402011WL009148 Credited 20/05/2017   3 DUBIA LUGUN(Husband) OR-02-011-014-003/9033 ST KAYOMUNDA A A A A A A A 0 0 0 0 0 0       2402011WL009148   4 ANITA LUGUN(Daughter) OR-02-011-014-003/9033 ST KAYOMUNDA A A A A A A A 0 0 0 0 0 0       2402011WL009148   5 NILIMA LUGUN(Daughter) OR-02-011-014-003/9033 ST KAYOMUNDA A A A A A A A 0 0 0 0 0 0       2402011WL009148   6 PHULASRI SAHU(Wife) OR-02-011-014-003/8997 OTHER KAYOMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON 2402011WL009148 Credited 20/05/2017   7 SANIYAR LUGUN(Wife) OR-02-011-014-003/9033 ST KAYOMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009148 Credited 20/05/2017   8 NARAYAN SAHU(Self) OR-02-011-014-003/8997 OTHER KAYOMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL009148 Credited 20/05/2017   9 ANDRIAS LUGUN(Self) OR-02-011-014-003/8994 ST KAYOMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009148   10 SURNANA LUGUN(Wife) OR-02-011-014-003/8994 ST KAYOMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL009148 Credited 20/05/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30