Muster Roll No. : 6507	Date From : 23/11/2015    Date To : 29/11/2015	Sanction No. : 2006/2015    Sanction Date : 31/07/2015
Work Code : 2424002011/RC/2400893	Work Name : Const.of road from Church to Naika Sahi

Measurement Book Detail

MB NO.  08        Page NO.  2

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 Suntaki Naika OR-24-002-011-006/12700 ST RFNO 28 P P P P P P 6 174 1044 0 0 1044       2424002011WL006749 Credited 18/01/2016   2 Elisaya Naika OR-24-002-011-006/12700 ST RFNO 28 P P P P P P 6 174 1044 0 0 1044 GUMMA 761207 GUMMA 2424002011WL006749 Credited 18/01/2016   3 neriya raita(Father) OR-24-002-011-006/12702 ST RFNO 28 P P P P P P 6 174 1044 0 0 1044 GUMMA 761207 MUNISING 2424002011WL006749 Credited 18/01/2016   4 promila raita(Mother-in-Law) OR-24-002-011-006/12702 ST RFNO 28 P P P P P P 6 174 1044 0 0 1044 GUMMA 761207 MUNISING 2424002011WL006749 Credited 18/01/2016   5 Kaleba Mandala OR-24-002-011-006/12701 ST RFNO 28 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL006749 Credited 18/01/2016   6 Aaimani Raita OR-24-002-011-006/12702 ST RFNO 28 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL006749 Credited 18/01/2016   7 Suaru Raita OR-24-002-011-006/12702 ST RFNO 28 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL006749 Credited 18/01/2016   8 Endan Naika OR-24-002-011-006/12703 ST RFNO 28 P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL006749 Credited 18/01/2016   9 Pujani Naika OR-24-002-011-006/12703 ST RFNO 28 P P P P P P 6 174 1044 0 0 1044 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002011WL006749 Credited 18/01/2016   10 Silpa Mandala OR-24-002-011-006/12701 ST RFNO 28 P P P P P P 6 174 1044 0 0 1044 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002011WL006749 Credited 18/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

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

Total man days : 60