Muster Roll No. : 9532	Date From : 20/01/2016    Date To : 26/01/2016	Sanction No. : APANC(26)/N/2015-16    Sanction Date : 30/10/2015
Work Code : 2424002007/IF/IAY/270240	Work Name : Construction of IAY House -IAY REG. NO. OR-24-002-007-001/03545

Measurement Book Detail

MB NO.  13        Page NO.  157

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 Adeni Gamango(Wife) OR-24-002-007-002/3545 ST Jungle Block No. 38 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL009287 Credited 16/03/2016   2 Aasnati Sabara OR-24-002-007-002/3518 ST Jungle Block No. 38 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL009287 Credited 16/03/2016   3 Gopana Gamango(Self) OR-24-002-007-002/3545 ST Jungle Block No. 38 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL009287 Credited 16/03/2016   4 Manga Sabara OR-24-002-007-002/3542 ST Jungle Block No. 38 P P P P P P 6 174 1044 0 0 1044 GUMMA 761207 GUMMA 2424002007WL009287 Credited 16/03/2016   5 Meri Gamagno OR-24-002-007-002/3551 ST Jungle Block No. 38 P P P P P P 6 174 1044 0 0 1044 GUMMA 761207 GUMMA 2424002007WL009287 Credited 16/03/2016   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30