Muster Roll No. : 3964	Date From : 28/09/2014    Date To : 04/10/2014	Sanction No. : 2F/2384401    Sanction Date : 20/09/2014
Work Code : 2424002007/RC/2384401	Work Name : omp. of Incom. Road from Sarsang to Rondadising

Measurement Book Detail

MB NO.  12        Page NO.  103

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 Mikhyal Gamango OR-24-002-007-006/2831 ST Sarasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002261 Credited 17/01/2015   2 Dalami Gamango OR-24-002-007-006/2862 ST Sarasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002261 Credited 17/01/2015   3 Erasanti Gamango OR-24-002-007-006/2831 ST Sarasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002261 Credited 17/01/2015   4 Nemita Gamango OR-24-002-007-006/2833 ST Sarasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002261 Credited 17/01/2015   5 Swraganti Gamango OR-24-002-007-006/2842 ST Sarasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002261 Credited 17/01/2015   6 Amin Gamango OR-24-002-007-006/2842 ST Sarasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002261 Credited 17/01/2015   7 Sajani Gamango OR-24-002-007-006/2853 ST Sarasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002261 Credited 17/01/2015   8 Saraswati Gamango OR-24-002-007-006/2862 ST Sarasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002261 Credited 17/01/2015   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48