Muster Roll No. : 5480	Date From : 03/08/2016    Date To : 09/08/2016	Sanction No. : 2335/2016    Sanction Date : 23/07/2016
Work Code : 2424002002/WC/1373379	Work Name : Const.of Teracing Wall at Abaring

Measurement Book Detail

MB NO.  17        Page NO.  45

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 Anuki Raita OR-24-002-002-010/1194 ST Kulango P P P P A P P 6 174 1044 0 0 1044       2424002002WL003696 Credited 12/09/2016   2 Binuda Raita OR-24-002-002-010/1194 ST Kulango A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL003696   3 Nahuma Dalabehara OR-24-002-002-010/1200 ST Kulango P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL003696 Credited 12/09/2016   4 Pitara Gamango OR-24-002-002-010/1197 ST Kulango P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL003696 Credited 12/09/2016   5 lidanti Gamango OR-24-002-002-010/1197 ST Kulango P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL003696 Credited 12/09/2016   6 Paguna Gamango OR-24-002-002-010/1199 ST Kulango P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL003696 Credited 12/09/2016   7 Anari Raita OR-24-002-002-010/1195 ST Kulango P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL003696 Credited 12/09/2016   8 Sunemi Gamango OR-24-002-002-010/1196 ST Kulango P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL003696 Credited 12/09/2016   9 Murula Raita OR-24-002-002-010/1195 ST Kulango P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL003696 Credited 12/09/2016   10 Amiel Raita OR-24-002-002-010/1195 ST Kulango P P P P A P P 6 174 1044 0 0 1044 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002002WL003696 Credited 12/09/2016   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54