Muster Roll No. : 2410	Date From : 24/05/2016    Date To : 06/06/2016	Sanction No. : 7017/2015    Sanction Date : 20/11/2015
Work Code : 2402011014/RC/2409150	Work Name : Imp.of road from Koyomunda Pahadtoli to Tainda road with 3 nos of culvert.

Measurement Book Detail

MB NO.  01        Page NO.  80

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 8 9 10 11 12 13 14 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 HULLASH SAHU(Self) OR-02-011-014-003/9003 OTHER KAYOMUNDA B P P P P P P P P P P A A A 10 174 1740 0 0 1740       2402011WL015627 Credited 30/06/2016   2 DUBKI SAHU(Wife) OR-02-011-014-003/9003 OTHER KAYOMUNDA B A A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL015627   3 KALESWAR SAHU OR-02-011-014-003/8995 OTHER KAYOMUNDA B A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015627   4 BASANTI SAHU OR-02-011-014-003/8995 OTHER KAYOMUNDA B A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015627   5 ANDRIASH KANDULNA(Self) OR-02-011-014-003/8993 ST KAYOMUNDA B A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015627   6 DULARI KANDULNA(Wife) OR-02-011-014-003/8993 ST KAYOMUNDA B A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015627   7 SUKARMANI GOUDA(Wife) OR-02-011-014-003/8987 OTHER KAYOMUNDA B A A A A A A A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015627   8 SALIK GOUD(Son) OR-02-011-014-003/8987 OTHER KAYOMUNDA B A A A A A A A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015627   9 ANDRIAS LUGUN(Self) OR-02-011-014-003/8994 ST KAYOMUNDA B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015627 Credited 30/06/2016   10 SURNANA LUGUN(Wife) OR-02-011-014-003/8994 ST KAYOMUNDA B P P P P P P P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL015627 Credited 30/06/2016   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 5916 Average Per labour 591.6

Total man days : 34