Muster Roll No. : 710	Date From : 05/07/2013    Date To : 11/07/2013	Sanction No. : 2F/1045500    Sanction Date : 25/06/2013
Work Code : 2424002011/LD/1045500	Work Name : Land development of Prallad Gamango

Measurement Book Detail

MB NO.  6        Page NO.  116

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 Biranti Gamanga OR-24-002-011-002/13091 ST Baringasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01386 Credited 17/07/2013   2 Sabiel Raita OR-24-002-011-002/12989 ST Baringasingi P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL01386 Credited 17/07/2013   3 Dulbari Naika OR-24-002-011-002/13047 ST Baringasingi P P P P P P 6 143 858 0 0 858 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL01386 Credited 17/07/2013   4 Dumban Gamanga OR-24-002-011-002/13091 ST Baringasingi P P P P P P 6 143 858 0 0 858 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL01386 Credited 17/07/2013   5 Swapi Raita OR-24-002-011-002/12989 ST Baringasingi P P P P P P 6 143 858 0 0 858 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL01386 Credited 17/07/2013   6 Aduri Naika OR-24-002-011-002/13045 ST Baringasingi P P P P P P 6 143 858 0 0 858 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL01386 Credited 17/07/2013   7 Duedue Naika OR-24-002-011-002/13097 ST Baringasingi P P P P P P 6 143 858 0 0 858 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL01386 Credited 17/07/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42