Muster Roll No. : 12321	Date From : 22/03/2018    Date To : 28/03/2018	Sanction No. : 2523/2017    Sanction Date : 11/09/2017
Work Code : 2424002007/WC/1380543	Work Name : Const. of Teracing wall at Dantada

Measurement Book Detail

MB NO.  8        Page NO.  28

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 Raita(Daughter-in-Law) OR-24-002-007-007/17944 ST Sindhisingi P P P P P A P 6 176 1056 0 0 1056       2424002007WL028096 Credited 31/03/2018   2 Nimiya Karji OR-24-002-007-007/17947 ST Sindhisingi A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031048 Rejected   3 Basene Karji OR-24-002-007-007/17948 ST Sindhisingi P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL028096 Credited 03/04/2018   4 Ninabi Raita OR-24-002-007-007/17945 ST Sindhisingi P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL028096 Credited 03/04/2018   5 Jubandar Raita OR-24-002-007-007/17945 ST Sindhisingi P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL028096 Credited 03/04/2018   6 Timisa Raita(Self) OR-24-002-007-007/17944 ST Sindhisingi P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL028096 Credited 03/04/2018   7 Serphani Karji OR-24-002-007-007/17946 ST Sindhisingi P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL028096 Credited 03/04/2018   8 linash raita(Wife) OR-24-002-007-007/17941 ST Sindhisingi P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL028096 Credited 03/04/2018   9 Estar Karji OR-24-002-007-007/17947 ST Sindhisingi P P P P P A P 6 176 1056 0 0 1056 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002007WL028096 Credited 03/04/2018   10 ubeda Gamango OR-24-002-007-007/17958 ST Sindhisingi P P P P P A P 6 176 1056 0 0 1056 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002007WL028096 Credited 31/03/2018   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54