Muster Roll No. : 881	Date From : 13/05/2016    Date To : 19/05/2016	Sanction No. : 2201/2016    Sanction Date : 14/02/2016
Work Code : 2424002002/WC/1364243	Work Name : Const.of Teracing Wall at Barikital Sahi

Measurement Book Detail

MB NO.  16        Page NO.  35

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 Dibeji Karji OR-24-002-002-003/774 ST Bada Kolakote P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL000944 Credited 02/07/2016   2 Minati Sabara OR-24-002-002-003/803 ST Bada Kolakote A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL000944   3 Prabhato Sabara OR-24-002-002-003/803 ST Bada Kolakote P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL000944 Credited 02/07/2016   4 Susanti Gomango OR-24-002-002-003/792 ST Bada Kolakote P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL000944 Credited 02/07/2016   5 Kumalata Gomango OR-24-002-002-003/797 ST Bada Kolakote A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL000944   6 Rasini Sabara OR-24-002-002-003/813 ST Bada Kolakote P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL000944 Credited 02/07/2016   7 Hrudaya Bhuyan OR-24-002-002-003/772 ST Bada Kolakote P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010307 Credited 29/04/2021   8 Jairas Bhuyan OR-24-002-002-003/768 ST Bada Kolakote A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL000944   9 Dhanurdaya Sabara OR-24-002-002-003/753 ST Bada Kolakote P P P P P P A 6 174 1044 0 0 1044 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002002WL000944 Credited 02/07/2016   10 Samari Gomango OR-24-002-002-003/800 ST Bada Kolakote P P P P P P A 6 174 1044 0 0 1044 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002002WL000944 Credited 02/07/2016   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7134 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 713.4

Total man days : 41