Muster Roll No. : 6203	Date From : 24/01/2014    Date To : 30/01/2014	Sanction No. : 2F/2360762    Sanction Date : 31/10/2013
Work Code : 2424002007/RC/2360762	Work Name : Const. Of Road from Bhubani to Tanglida

Measurement Book Detail

MB NO.  11        Page NO.  27

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 Obino Badaraita OR-24-002-007-006/2881 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL05367 Credited 18/03/2014   2 Sundam Sabara OR-24-002-007-006/2868 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL05367 Credited 18/03/2014   3 Aadia Raita OR-24-002-007-006/2870 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL05367 Credited 18/03/2014   4 Saibi Badaraita OR-24-002-007-006/2882 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL05367 Credited 18/03/2014   5 Sabeni Sabara OR-24-002-007-006/2876 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL05367 Credited 18/03/2014   6 Ayamati Sabara(Self) OR-24-002-007-006/2883 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL05367 Credited 18/03/2014   7 Ayadi Sabara OR-24-002-007-006/2886 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL05367 Credited 18/03/2014   8 S.Raita OR-24-002-007-006/2884 ST Sarasingi P P P P P P 6 143 858 0 0 858 GUMMA 761207 GUMMA 2424002WL05367 Credited 18/03/2014   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48