Muster Roll No. : 5264	Date From : 03/11/2015    Date To : 09/11/2015	Sanction No. : 2F/10132769    Sanction Date : 08/10/2015
Work Code : 2424002007/IF/10132858	Work Name : Const. of IAY House of Sri. Khiropda Choudri at Gumma

Measurement Book Detail

MB NO.  13        Page NO.  25

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 Ramesh Paika OR-24-002-007-001/3128 OTHER Gumma P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL004387 Credited 01/12/2015   2 Khirata Kumar Choudhary OR-24-002-007-001/2914 OTHER Gumma P P P P P 5 174 870 0 0 870 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002007WL004387 Credited 01/12/2015   3 Anado Sobaro OR-24-002-007-002/18715 OTHER Jungle Block No. 38 P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL004387 Credited 01/12/2015   4 Sabetri Sabara OR-24-002-007-001/2908 ST Gumma P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL004387 Credited 11/12/2015   5 Gapana Sabara OR-24-002-007-001/2908 ST Gumma P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL004387 Credited 11/12/2015   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1740 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25