Muster Roll No. : 3961	Date From : 13/09/2012    Date To : 19/09/2012	Sanction No. : 2F/1316444    Sanction Date : 12/03/2012
Work Code : 2424002007/WC/1316444	Work Name : Const of Checkdam at sankidiar (Kitumba)

Measurement Book Detail

MB NO.  7        Page NO.  163

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 Gabriyal Gamango OR-24-002-007-003/3493 ST Kitumba P P P P P P 6 126 756 0 0 756 GUMMA 761207 GUMMA 2424002WL03307 Credited 28/09/2012   2 Aaman Bhuyan OR-24-002-007-003/3492 ST Kitumba P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03307 Credited 28/09/2012   3 Sabita Gamango OR-24-002-007-003/3493 ST Kitumba P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03307 Credited 28/09/2012   4 Suntaki Gamango OR-24-002-007-003/3498 ST Kitumba P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03307 Credited 28/09/2012   5 Khiliyapas Gamango OR-24-002-007-003/3494 ST Kitumba P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03307 Credited 28/09/2012   6 Bayaja Gamango OR-24-002-007-003/3498 ST Kitumba P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03307 Credited 28/09/2012   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36