Muster Roll No. : 8625	Date From : 11/01/2016    Date To : 17/01/2016	Sanction No. : 2113/2015    Sanction Date : 02/12/2015
Work Code : 2424002002/RC/2407198	Work Name : Imp.of Road from Tarmangada to Ragijhal

Measurement Book Detail

MB NO.  15        Page NO.  56

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 mandal(Daughter-in-Law) OR-24-002-002-015/985 ST Taramangada P P P P P P 6 174 1044 0 0 1044       2424002002WL008203 Credited 12/02/2016   2 binajuti mandal(Daughter-in-Law) OR-24-002-002-015/1007 ST Taramangada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008203 Credited 12/02/2016   3 Sasuna Mandala OR-24-002-002-015/1007 ST Taramangada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008203 Credited 16/03/2016   4 Lalam Mandala OR-24-002-002-015/1008 ST Taramangada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008203 Credited 12/02/2016   5 Subash Mandala OR-24-002-002-015/1007 ST Taramangada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008203 Credited 16/03/2016   6 Bibana Mandala OR-24-002-002-015/1008 ST Taramangada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL013658 Credited 02/08/2016   7 Philiman Mandal OR-24-002-002-015/984 ST Taramangada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008203 Credited 16/03/2016   8 Jakhiya Mandal OR-24-002-002-015/985 ST Taramangada P P P P P P 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002002WL008203 Credited 12/02/2016   9 Jisaya Mandal OR-24-002-002-015/1007 ST Taramangada P P P P P P 6 174 1044 0 0 1044 GUMMA 761207 BADAKALAKOTE 2424002002WL008203 Credited 16/03/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54