Muster Roll No. : 3156	Date From : 28/06/2016    Date To : 04/07/2016	Sanction No. : 2245/2016    Sanction Date : 18/05/2016
Work Code : 2424002007/WH/3086980	Work Name : Renovation of Gumma Ch sahi Tank

Measurement Book Detail

MB NO.  14        Page NO.  115

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 Aksha Rani pani(Daughter) OR-24-002-007-001/3857 OTHER Gumma A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002424   2 Araha Miyal Pani(Self) OR-24-002-007-001/3857 OTHER Gumma A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002424   3 Arpan Raj Pani(Son) OR-24-002-007-001/3857 OTHER Gumma P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002424 Credited 08/09/2016   4 Puspabeni Raula OR-24-002-007-001/3893 OTHER Gumma P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002424 Credited 11/09/2016   5 Aamodini Edla OR-24-002-007-001/3905 OTHER Gumma P P P P P A P 6 174 1044 0 0 1044 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002007WL002424 Credited 11/09/2016   6 Abhaya Edla OR-24-002-007-001/3905 OTHER Gumma A A A A A A A 0 0 0 0 0 0 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002007WL002424   7 junuma edla(Daughter) OR-24-002-007-001/3905 OTHER Gumma A A A A A A A 0 0 0 0 0 0 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002007WL002424   8 Sujaya Raula OR-24-002-007-001/3893 OTHER Gumma P P P P P A P 6 174 1044 0 0 1044 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002007WL002424 Credited 11/09/2016   9 Susanti Singh OR-24-002-007-001/3850 OTHER Gumma P P P P P A P 6 174 1044 0 0 1044 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002007WL002424 Credited 11/09/2016   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 580

Total man days : 30