Muster Roll No. : 5678	Date From : 12/02/2013    Date To : 18/02/2013	Sanction No. : 2F/1026640    Sanction Date : 02/02/2013
Work Code : 2424002007/LD/1026640	Work Name : Const of Land development of Juda Karjee

Measurement Book Detail

MB NO.  9        Page NO.  65

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 Sepati Gamango OR-24-002-007-007/3017 SC Sindhisingi P P P P P P 6 126 756 0 0 756       2424002WL02757 Credited 21/02/2013   2 Thiapil Raita OR-24-002-007-007/2979 ST Sindhisingi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL02757 Credited 21/02/2013   3 Aayadi Gamango OR-24-002-007-007/2995 SC Sindhisingi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL02757 Credited 21/02/2013   4 Sunemi Karjee OR-24-002-007-007/3004 ST Sindhisingi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL02757 Credited 21/02/2013   5 Jana Karjee OR-24-002-007-007/3002 ST Sindhisingi P P P P P P 6 126 756 0 0 756 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL02757 Credited 21/02/2013   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 2268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30