Muster Roll No. : 7661	Date From : 10/12/2015    Date To : 16/12/2015	Sanction No. : 2119/2015    Sanction Date : 07/12/2015
Work Code : 2424002002/RC/2407629	Work Name : IMP.of road from Dingba to Dumbada

Measurement Book Detail

MB NO.  16        Page NO.  5

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 Jailexmi Gamango(Wife) OR-24-002-002-005/18498 OTHER Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL006839 Credited 08/01/2016   2 Subala Gamango(Self) OR-24-002-002-005/18500 OTHER Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL006839 Credited 08/01/2016   3 Gabriel Gamango(Self) OR-24-002-002-005/18497 OTHER Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL006839 Credited 08/01/2016   4 Tulu Dalabehera OR-24-002-002-005/1183 ST Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL006839 Credited 08/01/2016   5 Eliphi Dalabehera OR-24-002-002-005/1183 ST Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL006839 Credited 08/01/2016   6 Subani Gamango(Wife) OR-24-002-002-005/18497 OTHER Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL006839 Credited 08/01/2016   7 Sunemi Gamango OR-24-002-002-005/1182 ST Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL006839 Credited 08/01/2016   8 Erinda Gamango OR-24-002-002-005/1182 ST Dumbada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SERANGO SBIN0006936 2424002002WL006839 Credited 08/01/2016   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48