Muster Roll No. : 3645	Date From : 12/09/2014    Date To : 18/09/2014	Sanction No. : 2F/1070078    Sanction Date : 25/08/2014
Work Code : 2424002007/LD/1070078	Work Name : Land deev. of Bisana Naika

Measurement Book Detail

MB NO.  12        Page NO.  93

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 Lalita Naika OR-24-002-007-004/3443 OTHER Krusnachandrapur P P P P P P 6 164 984 0 0 984 GUMMA 761207 GUMMA 2424002WL001988 Credited 17/01/2015   2 Sanati Naika OR-24-002-007-004/3439 OTHER Krusnachandrapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001988 Credited 22/12/2014   3 Junes Naika OR-24-002-007-004/3445 ST Krusnachandrapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001988 Credited 22/12/2014   4 Jairas Naika OR-24-002-007-004/3442 ST Krusnachandrapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001988 Credited 22/12/2014   5 Dukan Naika(Self) OR-24-002-007-004/3444 ST Krusnachandrapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001988 Credited 17/01/2015   6 Dasara Naika OR-24-002-007-004/3441 ST Krusnachandrapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001988 Credited 17/01/2015   7 Subhasini Naika OR-24-002-007-004/3440 ST Krusnachandrapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001988 Credited 17/01/2015   8 Simpani Naika OR-24-002-007-004/3442 ST Krusnachandrapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001988 Credited 17/01/2015   9 Juani Naika OR-24-002-007-004/3445 ST Krusnachandrapur P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001988 Credited 17/01/2015   10 Saya Naika OR-24-002-007-004/3443 OTHER Krusnachandrapur A A A A A A 0 164 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL005629 Rejected   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 885.6

Total man days : 54