Muster Roll No. : 1545	Date From : 21/05/2016    Date To : 27/05/2016	Sanction No. : 320/12-13    Sanction Date : 31/07/2012
Work Code : 2410004015/RC/2335960	Work Name : Formation of Road from Matakupa to Sitapadi

Measurement Book Detail

MB NO.  18        Page NO.  52

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 KANHU MAJHI OR-10-004-015-011/13476 ST KACHUPADA P P P P P P A 6 174 1044 0 0 1044       2410004015WL006864 Credited 30/06/2016   2 KAMBHARI OR-10-004-015-011/13476 ST KACHUPADA P P P P P P A 6 174 1044 0 0 1044       2410004015WL006864 Credited 30/06/2016   3 SUPARI MAJHI OR-10-004-015-011/13477 ST KACHUPADA A A A A A A A 0 0 0 0 0 0       2410004015WL006864   4 KACHULI OR-10-004-015-011/13477 ST KACHUPADA A A A A A A A 0 0 0 0 0 0       2410004015WL006864   5 SUSHAMA OR-10-004-015-011/13479 ST KACHUPADA P P P P P P A 6 174 1044 0 0 1044       2410004015WL006864 Credited 30/06/2016   6 TRAJALI OR-10-004-015-011/13481 ST KACHUPADA P P P P P P A 6 174 1044 0 0 1044       2410004015WL006864 Credited 30/06/2016   7 DALA MAJHI OR-10-004-015-011/13479 ST KACHUPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL006864 Credited 30/06/2016   8 LAXMI MAJHI OR-10-004-015-011/13478 ST KACHUPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL006864 Credited 30/06/2016   9 KEKLA MAJHI OR-10-004-015-011/13481 ST KACHUPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL006864 Credited 30/06/2016   10 KACHULI OR-10-004-015-011/13478 ST KACHUPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL006864 Credited 30/06/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48