Muster Roll No. : 11891	Date From : 13/03/2016    Date To : 19/03/2016	Sanction No. : 847/13/2014    Sanction Date : 20/06/2014
Work Code : 2402003009/RC/2379070	Work Name : FORMATION OF ROAD FROM RAILWAY GATE TO KURLKHAMAN KISSANPADA.

Measurement Book Detail

MB NO.  10        Page NO.  35

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 MERI LAKRA OR-02-003-009-005/8051 ST KUTUNIA A A A A A A A 0 0 0 0 0 0       2402003WL066876   2 SALMAN JOJO OR-02-003-009-006/21805 ST RAIKA KACHHAR P P P P P P A 6 174 1044 0 0 1044       2402003WL066876 Credited 22/04/2016   3 JAKRIAS KUANR TIDU OR-02-003-009-006/21806 ST RAIKA KACHHAR P P P P P P A 6 174 1044 0 0 1044       2402003WL066876 Credited 22/04/2016   4 KHEDU BANKARA OR-02-003-009-006/5267 SC RAIKA KACHHAR P P P P P P A 6 174 1044 0 0 1044       2402003WL066876 Credited 22/04/2016   5 BHADRA LAKRA OR-02-003-009-005/8051 ST KUTUNIA A A A A A A A 0 0 0 0 0 0 CANARA BANK Canara Bank,Gomardihi 001498 2402003WL066876   6 PRABHUDAN BAGHWAR OR-02-003-009-006/5260 ST RAIKA KACHHAR P P P P P P A 6 174 1044 0 0 1044 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL066876 Credited 22/04/2016   7 RAJANI SINGHI OR-02-003-009-006/21570 SC RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL066876   8 PRAMOD BANKARA OR-02-003-009-006/21571 SC RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL066876   9 HABIL JOJO OR-02-003-009-006/21804 ST RAIKA KACHHAR P P P P P P A 6 174 1044 0 0 1044 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL066876 Credited 22/04/2016   10 MAHESWAR SINGHI OR-02-003-009-006/21570 SC RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL066876   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30