Muster Roll No. : 4356	Date From : 22/11/2013    Date To : 28/11/2013	Sanction No. : 2F/2360762    Sanction Date : 31/10/2013
Work Code : 2424002007/RC/2360762	Work Name : Const. Of Road from Bhubani to Tanglida

Measurement Book Detail

MB NO.  07        Page NO.  189

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 Jaranti Sabara OR-24-002-007-006/2864 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03129 Credited 20/12/2013   2 Pujani Raita OR-24-002-007-006/2858 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03129 Credited 20/12/2013   3 Santhi Raito OR-24-002-007-006/2856 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03129 Credited 20/12/2013   4 Sundam Sabara OR-24-002-007-006/2868 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03129 Credited 20/12/2013   5 Rumuni Raita OR-24-002-007-006/2861 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03129 Credited 20/12/2013   6 Asika Raito OR-24-002-007-006/2867 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03129 Credited 20/12/2013   7 Meriyam Sabara OR-24-002-007-006/2865 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03129 Credited 20/12/2013   8 Dalami Raita OR-24-002-007-006/2859 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03129 Credited 20/12/2013   9 Mansu Raita OR-24-002-007-006/2866 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03129 Credited 19/12/2013   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54