Muster Roll No. : 5313	Date From : 30/10/2014    Date To : 05/11/2014	Sanction No. : 2F/2385539    Sanction Date : 18/10/2014
Work Code : 2424002002/RC/2385539	Work Name : IMP.of Road from P.S Road to Kulang

Measurement Book Detail

MB NO.  12        Page NO.  112

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 Pramila Gomango OR-24-002-002-010/1221 ST Kulango P P P P P P 6 164 984 0 0 984 GUMMA 761207 BADA KOLAKOTE 2424002WL002765 Credited 20/12/2014   2 Mosek Raito OR-24-002-002-010/18470 ST Kulango P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002765 Credited 20/12/2014   3 Narandra Dalabehara OR-24-002-002-010/1222 ST Kulango P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002765 Credited 20/12/2014   4 Latani Gamango(Self) OR-24-002-002-010/18604 ST Kulango P P P P P P 6 164 984 0 0 984 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL002765 Credited 20/12/2014   5 Bali Dalabehara OR-24-002-002-010/1222 ST Kulango P P P P P P 6 164 984 0 0 984 GUMMA 761207 BADAKALAKOTE 2424002WL002765 Credited 20/12/2014   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30