Muster Roll No. : 12753	Date From : 22/03/2016    Date To : 28/03/2016	Sanction No. : FS/2109/2015    Sanction Date : 11/11/2015
Work Code : 2424/DP/3113628	Work Name : Staggered Trench at Taramangada of Bada kolakot

Measurement Book Detail

MB NO.  24        Page NO.  121

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 Rumi Bhuyan OR-24-002-002-015/1002 ST Taramangada P P P P P A P 6 226 1356 0 0 1356 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL012247 Credited 16/05/2016   2 Markas Raita OR-24-002-002-011/956 ST Ragaijhola P P P P P A P 6 226 1356 0 0 1356 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL012247 Credited 16/05/2016   3 Kutan Mandal OR-24-002-002-015/1000 ST Taramangada P P P P P A P 6 226 1356 0 0 1356 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL012247 Credited 16/05/2016   4 Pitas Raita(Self) OR-24-002-002-011/958 ST Ragaijhola P P P P P A P 6 226 1356 0 0 1356 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL012247 Credited 16/05/2016   5 Gatani Mandal OR-24-002-002-015/1006 ST Taramangada P P P P P A P 6 226 1356 0 0 1356 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL012247 Credited 16/05/2016   6 Jebadi Mandal OR-24-002-002-015/1000 ST Taramangada P P P P P A P 6 226 1356 0 0 1356 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL012247 Credited 16/05/2016   7 Thomas Mandal OR-24-002-002-015/1000 ST Taramangada P P P P P A P 6 226 1356 0 0 1356 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL012247 Credited 16/05/2016   8 Sarles Sabar OR-24-002-002-011/18464 OTHER Ragaijhola P P P P P A P 6 226 1356 0 0 1356 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL012247 Credited 16/05/2016   9 Elandi Raita OR-24-002-002-011/956 ST Ragaijhola P P P P P A P 6 226 1356 0 0 1356 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL012247 Credited 16/05/2016   10 Nageswar Bhuyan OR-24-002-002-011/962 ST Ragaijhola P P P P P A P 6 226 1356 0 0 1356 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL012247 Credited 16/05/2016   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12204 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60