Muster Roll No. : 1686	Date From : 03/09/2013    Date To : 09/09/2013	Sanction No. : 2F/935799    Sanction Date : 01/08/2013
Work Code : 2424002007/IC/935799	Work Name : Const of Canal From Rankadavul to Markodomundi

Measurement Book Detail

MB NO.  10        Page NO.  159

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 Paula Gamango OR-24-002-007-007/2943 SC Sindhisingi P P P P P P 6 143 858 0 0 858       2424002WL01698 Credited 26/09/2013   2 Daman 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 2424002WL01698 Credited 26/09/2013   3 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 2424002WL01698 Credited 26/09/2013   4 Ebala Karjee OR-24-002-007-007/2934 ST Sindhisingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01698 Credited 26/09/2013   5 Abiya Gamango(Self) OR-24-002-007-007/2962 SC Sindhisingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01698 Credited 26/09/2013   6 Salatial Karjee OR-24-002-007-007/2927 ST Sindhisingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01698 Credited 26/09/2013   7 Pitomoni Raito(Daughter) OR-24-002-007-007/17966 ST Sindhisingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01698 Credited 26/09/2013   8 Junaru Raita OR-24-002-007-007/2958 ST Sindhisingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01698 Credited 26/09/2013   9 Premika k OR-24-002-007-007/17993 ST Sindhisingi P P P P P P 6 143 858 0 0 858 GUMMA 761207 GUMMA 2424002WL01698 Credited 26/09/2013   10 Aayuba Karjee OR-24-002-007-007/2929 ST Sindhisingi P P P P P P 6 143 858 0 0 858 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL01698 Credited 26/09/2013   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60