Muster Roll No. : 7252	Date From : 12/02/2014    Date To : 18/02/2014	Sanction No. : 2F/1053380    Sanction Date : 06/01/2014
Work Code : 2424002007/LD/1053380	Work Name : Land development of Jubendra Raita

Measurement Book Detail

MB NO.  11        Page NO.  57

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 Esrail Karjee OR-24-002-007-007/2957 ST Sindhisingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL05503 Credited 21/03/2014   2 Narthaniyal Raita OR-24-002-007-007/2967 ST Sindhisingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL05503 Credited 22/03/2014   3 Gaimi Raita OR-24-002-007-007/2967 ST Sindhisingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL05503 Credited 21/03/2014   4 Megdal Raita OR-24-002-007-007/17924 ST Sindhisingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL05503 Credited 21/03/2014   5 Galanti Raita OR-24-002-007-007/2949 ST Sindhisingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL05503 Credited 21/03/2014   6 Jinima Raita OR-24-002-007-007/17974 ST Sindhisingi P P P P P P 6 143 858 0 0 858 GUMMA 761207 GUMMA 2424002WL05503 Credited 21/03/2014   7 Ribika Bhuyan OR-24-002-007-007/17926 ST Sindhisingi P P P P P P 6 143 858 0 0 858 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL05503 Credited 21/03/2014   8 Budha Gamango OR-24-002-007-007/2963 SC Sindhisingi P P P P P P 6 143 858 0 0 858 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL05503 Credited 21/03/2014   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 6006 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48