Muster Roll No. : 4464	Date From : 18/11/2013    Date To : 24/11/2013	Sanction No. : 2F/1048123    Sanction Date : 15/11/2013
Work Code : 2424002007/LD/1048123	Work Name : Land dev. of Dauda Naika

Measurement Book Detail

MB NO.  09        Page NO.  119

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 Sirani Naika OR-24-002-007-005/2742 ST Liabo P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03127 Credited 20/12/2013   2 Dauda Naika OR-24-002-007-005/2746 ST Liabo P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03127 Credited 20/12/2013   3 Ajaya Naika OR-24-002-007-005/2749 ST Liabo P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN000556 2424002WL03127 Credited 20/12/2013   4 Raikal Naika OR-24-002-007-005/2746 ST Liabo P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03127 Credited 20/12/2013   5 Samunial Naika OR-24-002-007-005/2753 ST Liabo P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03127 Credited 20/12/2013   6 Paibi Naika OR-24-002-007-005/2749 ST Liabo P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03127 Credited 20/12/2013   7 Gusina Naika OR-24-002-007-005/2742 ST Liabo P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03127 Credited 19/12/2013   8 Lashi Naika OR-24-002-007-005/2753 ST Liabo P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03127 Credited 19/12/2013   9 Bilanti Naika OR-24-002-007-005/2757 ST Liabo P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03127 Credited 19/12/2013   10 Sapati Naika OR-24-002-007-005/2740 ST Liabo P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL03127 Credited 19/12/2013   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60