Muster Roll No. : 7658	Date From : 10/12/2015    Date To : 16/12/2015	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.  5

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 Maitaka Dalabehera OR-24-002-002-005/1163 ST Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL006839 Credited 08/01/2016   2 Surin Raita OR-24-002-002-005/1169 ST Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL006839 Credited 08/01/2016   3 Binesta Dalabhaera OR-24-002-002-005/1163 ST Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL006839 Credited 08/01/2016   4 Susika Raita OR-24-002-002-005/1169 ST Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL006839 Credited 08/01/2016   5 Subha Gamango OR-24-002-002-005/1168 ST Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL006839 Credited 08/01/2016   6 Sarasuni Gamango OR-24-002-002-005/1167 ST Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL006839 Credited 08/01/2016   7 Dauda Gamango OR-24-002-002-005/1167 ST Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL013658 Credited 02/08/2016   8 Endamai Gamango OR-24-002-002-005/1170 ST Dumbada P P P 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL006839 Credited 08/01/2016   9 Tulasi Gamango OR-24-002-002-005/1166 ST Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL006839 Credited 08/01/2016   10 Sundri Gamango OR-24-002-002-005/1168 ST Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL006839 Credited 18/01/2016   Daily Attendence 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9918 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9918 Average Per labour 991.8

Total man days : 57