Muster Roll No. : 12184	Date From : 04/03/2016    Date To : 10/03/2016	Sanction No. : 2085/2015    Sanction Date : 06/11/2015
Work Code : 2424002007/LD/1089860	Work Name : Land development of Juda Karjee

Measurement Book Detail

MB NO.  14        Page NO.  69

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 Tabita Karjee OR-24-002-007-007/2930 ST Sindhisingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL013025   2 Ebala Karjee OR-24-002-007-007/2934 ST Sindhisingi P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL013025 Credited 14/05/2016   3 Salatial Karjee OR-24-002-007-007/2927 ST Sindhisingi P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL013025 Credited 14/05/2016   4 Silban Karjee OR-24-002-007-007/2932 ST Sindhisingi P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL013025 Credited 14/05/2016   5 Meri Karjee OR-24-002-007-007/2932 ST Sindhisingi P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL013025 Credited 14/05/2016   6 Sunita Karjee OR-24-002-007-007/2927 ST Sindhisingi P P P X X X X 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL013025 Credited 14/05/2016   7 Silpa Karjee OR-24-002-007-007/2934 ST Sindhisingi P P P P P A P 6 174 1044 0 0 1044 GUMMA 761207 GUMMA 2424002007WL013025 Credited 14/05/2016   8 Aayuba Karjee OR-24-002-007-007/2929 ST Sindhisingi P P P P P A P 6 174 1044 0 0 1044 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002007WL013025 Credited 14/05/2016   9 Saunsi Karjee OR-24-002-007-007/2929 ST Sindhisingi P P P P P A P 6 174 1044 0 0 1044 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002007WL013025 Credited 14/05/2016   10 Basana Karjee OR-24-002-007-007/2930 ST Sindhisingi P P P P P A P 6 174 1044 0 0 1044 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002007WL013025 Credited 14/05/2016   Daily Attendence 9 9 9 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8874 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8874 Average Per labour 887.4

Total man days : 51