Muster Roll No. : 12186	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 Nabaya Raita OR-24-002-007-007/2974 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   2 Abiya Gamango(Self) OR-24-002-007-007/2962 SC Sindhisingi P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL013025 Credited 13/04/2016   3 Suaru Karjee OR-24-002-007-007/2965 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 Susanti Karjee OR-24-002-007-007/2953 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 Luka Raita OR-24-002-007-007/2968 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 Narthaniyal Raita OR-24-002-007-007/2967 ST Sindhisingi P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL013025 Credited 12/04/2016   7 Gaimi Raita OR-24-002-007-007/2967 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   8 Junaru Raita OR-24-002-007-007/2958 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   9 Swami Karjee OR-24-002-007-007/2965 ST Sindhisingi P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA SERANGO SBIN0006936 2424002007WL013025 Credited 14/05/2016   10 Gajamanti Gamango(Wife) OR-24-002-007-007/2962 SC 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 10 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 7482 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9570 Average Per labour 957

Total man days : 55