Muster Roll No. : 2407	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : 2246/2016    Sanction Date : 02/06/2016
Work Code : 2424002002/WC/1372085	Work Name : Const.of Teracing Wall at Andajul

Measurement Book Detail

MB NO.  25        Page NO.  30

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 Dabadi Sabara OR-24-002-002-013/1288 ST Saruabuda P P A P P P P 6 174 1044 0 0 1044       2424002002WL001643 Credited 26/11/2016   2 Jisaya Sabara OR-24-002-002-013/1289 ST Saruabuda P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL001643 Credited 26/11/2016   3 Mesal Sabaro OR-24-002-002-013/1290 ST Saruabuda P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL001643 Credited 26/11/2016   4 Pura Sabara OR-24-002-002-013/1288 ST Saruabuda P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL001643 Credited 26/11/2016   5 Suba Sabara OR-24-002-002-013/1286 ST Saruabuda P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL001643 Credited 26/11/2016   6 Asani Sabara OR-24-002-002-013/1289 ST Saruabuda P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL001643 Credited 26/11/2016   7 Kopilai Sabara OR-24-002-002-013/1291 ST Saruabuda P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL001643 Credited 26/11/2016   8 Pramika Sabara OR-24-002-002-013/1290 ST Saruabuda P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL001643 Credited 26/11/2016   9 Thsapali Sabara OR-24-002-002-013/1286 ST Saruabuda P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL001643 Credited 26/11/2016   10 Johan Sabara OR-24-002-002-013/1291 ST Saruabuda P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL001643 Credited 26/11/2016   Daily Attendence 10 10 0 10 10 10 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