Muster Roll No. : 8964	Date From : 14/01/2016    Date To : 20/01/2016	Sanction No. : 2119/2015    Sanction Date : 07/12/2015
Work Code : 2424002002/RC/2407629	Work Name : IMP.of road from Dingba to Dumbada

Measurement Book Detail

MB NO.  16        Page NO.  80

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 Jailexmi Gamango(Wife) OR-24-002-002-005/18498 OTHER Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008205 Credited 12/02/2016   2 Sulami Gamango(Wife) OR-24-002-002-005/18500 OTHER Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008205 Credited 12/02/2016   3 Ganasu Dalabehera OR-24-002-002-005/1180 ST Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008205 Credited 12/02/2016   4 Tulu Dalabehera OR-24-002-002-005/1183 ST Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008205 Credited 11/02/2016   5 Gabriel Gamango(Self) OR-24-002-002-005/18497 OTHER Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008205 Credited 12/02/2016   6 Subala Gamango(Self) OR-24-002-002-005/18500 OTHER Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008205 Credited 12/02/2016   7 Layami Raita(Wife) OR-24-002-002-005/18520 OTHER Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008205 Credited 11/02/2016   8 Pirandi Dalabehera OR-24-002-002-005/1180 ST Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008205 Credited 12/02/2016   9 Subani Gamango(Wife) OR-24-002-002-005/18497 OTHER Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008205 Credited 12/02/2016   10 Pupudi Gamango OR-24-002-002-005/1182 ST Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008205 Credited 12/02/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60