Muster Roll No. : 9628	Date From : 06/02/2016    Date To : 09/02/2016	Sanction No. : 2142/2015    Sanction Date : 06/01/2016
Work Code : 2424002007/IF/10167354	Work Name : IAY House of Smt. Jibala Sadangi at gumma

Measurement Book Detail

MB NO.  13        Page NO.  161

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 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 Rahul Sadhangi OR-24-002-007-001/3831 OTHER Gumma P P P 3 174 522 0 0 522 GUMMA 761207 GUMMA 2424002007WL009640 Credited 16/03/2016   2 Reshma Sadangi(Daughter) OR-24-002-007-001/3721 OTHER Gumma P P P 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL009640 Credited 14/03/2016   3 Santipriya Sadhangi OR-24-002-007-001/3660 OTHER Gumma P P P 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL009640 Credited 14/03/2016   4 Jhikila Sadhangi OR-24-002-007-001/3593 OTHER Gumma P P P 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL009640 Credited 14/03/2016   5 Amirkhan Sadangi(Son) OR-24-002-007-001/3831 OTHER Gumma P P P 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL009640 Credited 14/03/2016   6 Sandini Palo OR-24-002-007-001/3259 OTHER Gumma P P 2 174 348 0 0 348 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002007WL009640 Credited 16/03/2016   Daily Attendence 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2958

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

Total Cash payment(In Rs.) Cash 2958 Average Per labour 493

Total man days : 17