Muster Roll No. : 4998	Date From : 01/11/2014    Date To : 07/11/2014	Sanction No. : 2F2381582    Sanction Date : 23/07/2014
Work Code : 2424002011/RC/2381582	Work Name : Const.of Road from P.W.D Road to G.P office munisi

Measurement Book Detail

MB NO.  66        Page NO.  103

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 pittoro naika(Father) OR-24-002-011-004/12526 ST Munisingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003046 Credited 13/12/2014   2 Gamniel Gamango OR-24-002-011-004/12527 ST Munisingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003046 Credited 13/12/2014   3 Suku Raita OR-24-002-011-004/12516 ST Munisingi P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003046 Credited 13/12/2014   4 Ebal Raita OR-24-002-011-004/12517 ST Munisingi P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003046 Credited 13/12/2014   5 Sujan Mandala OR-24-002-011-004/12518 ST Munisingi P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003803 Credited 21/04/2015   6 Aalanda Naika OR-24-002-011-004/12519 ST Munisingi P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003046 Credited 13/12/2014   7 Tiapil Mandala OR-24-002-011-004/12520 ST Munisingi P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003046 Credited 13/12/2014   8 Galiya Bhuyan OR-24-002-011-004/12522 ST Munisingi P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003046 Credited 13/12/2014   9 Manasi Raita OR-24-002-011-004/12523 ST Munisingi P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003046 Credited 13/12/2014   10 Luka Bhuyan OR-24-002-011-004/12524 ST Munisingi P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003046 Credited 13/12/2014   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60