Muster Roll No. : 1553	Date From : 21/05/2016    Date To : 27/05/2016	Sanction No. : 2245/2016    Sanction Date : 18/05/2016
Work Code : 2424002007/RC/2422028	Work Name : Const. of road from Tangilda to Gingjapada

Measurement Book Detail

MB NO.  14        Page NO.  79

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 Aadia Raita OR-24-002-007-006/2870 ST Sarasingi P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL001199 Credited 03/07/2016   2 Pujari Badaraita OR-24-002-007-006/2873 ST Sarasingi P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL001199 Credited 03/07/2016   3 Hadia Raita OR-24-002-007-006/2874 ST Sarasingi P P P P P A P 6 174 1044 0 0 1044 GUMMA 761207 GUMMA 2424002007WL001199 Credited 03/07/2016   4 Meri Raita OR-24-002-007-006/2875 ST Sarasingi P P P P P A P 6 174 1044 0 0 1044 GUMMA 761207 GUMMA 2424002007WL001199 Credited 03/07/2016   5 B.Sabara OR-24-002-007-006/2876 ST Sarasingi P P P P P A P 6 174 1044 0 0 1044 GUMMA 761207 GUMMA 2424002007WL001199 Credited 03/07/2016   6 Jadanti Sabara OR-24-002-007-006/2878 ST Sarasingi P P P P P A P 6 174 1044 0 0 1044 GUMMA 761207 GUMMA 2424002007WL001199 Credited 03/07/2016   7 Balima Sabara OR-24-002-007-006/2880 ST Sarasingi P P P P P A P 6 174 1044 0 0 1044 GUMMA 761207 GUMMA 2424002007WL001199 Credited 03/07/2016   8 Jirimiyo Raito OR-24-002-007-006/2870 ST Sarasingi P P P P P A P 6 174 1044 0 0 1044 GUMMA 761207 GUMMA 2424002007WL001199 Credited 03/07/2016   9 Tankasini Raita OR-24-002-007-006/2869 ST Sarasingi P P P P P A P 6 174 1044 0 0 1044 GUMMA 761207 GUMMA 2424002007WL001199 Credited 03/07/2016   10 Sansu Sabara OR-24-002-007-006/2880 ST Sarasingi P P P P P A P 6 174 1044 0 0 1044 GUMMA 761207 GUMMA 2424002007WL001199 Credited 03/07/2016   Daily Attendence 10 10 10 10 10 0 10

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