Muster Roll No. : 714	Date From : 05/05/2012    Date To : 11/05/2012	Sanction No. : 2F/3048420    Sanction Date : 25/04/2012
Work Code : 2424002002/WH/3048420	Work Name : Reno. of tank at Badakalakote

Measurement Book Detail

MB NO.  6        Page NO.  18

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 Basmati Sabara OR-24-002-002-003/778 ST Bada Kolakote P P P 3 92 276 0 0 276 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00497 26/05/2012   2 Rina Bhuyan OR-24-002-002-003/768 ST Bada Kolakote P P P P 4 92 368 0 0 368 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00497 26/05/2012   3 Elisabetha Gomango OR-24-002-002-003/795 ST Bada Kolakote P P P 3 92 276 0 0 276 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00497 26/05/2012   4 Lusanta Gomango OR-24-002-002-003/794 ST Bada Kolakote P P P P P 5 92 460 0 0 460 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00497 26/05/2012   5 Eliel Bhuyan OR-24-002-002-003/769 ST Bada Kolakote P P P 3 92 276 0 0 276 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00497 26/05/2012   6 Dikesh Gomango OR-24-002-002-003/795 ST Bada Kolakote P 1 92 92 0 0 92 BADAKALAKOTE 761207 BADAKALAKOTE 2424002WL00497 26/05/2012   7 Siraponi Gomango OR-24-002-002-003/793 ST Bada Kolakote P P P 3 92 276 0 0 276 PO 761207 BKOLAKOTE 2424002WL00497 26/05/2012   Daily Attendence 6 5 5 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2024 Average Per labour 289.1429

Total man days : 22