Muster Roll No. : 1857	Date From : 17/06/2016    Date To : 23/06/2016	Sanction No. : 1110304    Sanction Date : 18/05/2016
Work Code : 2424002011/LD/1109020	Work Name : Land Dev.of Samuel Naika

Measurement Book Detail

MB NO.  08        Page NO.  14

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 Payanti Gamango OR-24-002-011-004/12498 ST Munisingi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001712 Credited 24/11/2016   2 Sulaman Bhuyan OR-24-002-011-004/12514 ST Munisingi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001712 Credited 24/11/2016   3 Tarabn Gamango OR-24-002-011-004/12515 ST Munisingi P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL001712 Credited 24/11/2016   4 Ebal Raita OR-24-002-011-004/12517 ST Munisingi P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL001712 Credited 26/11/2016   5 Tarbi Raita OR-24-002-011-004/12517 ST Munisingi P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL001712 Credited 24/11/2016   6 Serpani Naika OR-24-002-011-004/12506 ST Munisingi P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL001712 Credited 24/11/2016   7 Jokiya Naika OR-24-002-011-004/12506 ST Munisingi P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL001712 Credited 24/11/2016   8 Sabina Naika OR-24-002-011-004/12506 ST Munisingi P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL001712 Credited 24/11/2016   9 Samuel Naika OR-24-002-011-004/12509 ST Munisingi P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL001712 Credited 24/11/2016   10 Abigal Naika OR-24-002-011-004/12509 ST Munisingi P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL001712 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

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