Muster Roll No. : 3962	Date From : 28/09/2014    Date To : 04/10/2014	Sanction No. : 2F/2384401    Sanction Date : 20/09/2014
Work Code : 2424002007/RC/2384401	Work Name : omp. of Incom. Road from Sarsang to Rondadising

Measurement Book Detail

MB NO.  12        Page NO.  103

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 Subhadiya Sabar(Self) OR-24-002-007-006/18757 ST Sarasingi P P P P P P 6 164 984 0 0 984       2424002WL002261 Credited 17/01/2015   2 Junash Gamango(Self) OR-24-002-007-006/18760 ST Sarasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002261 Credited 17/01/2015   3 Sabhaja Gamango(Self) OR-24-002-007-006/18758 ST Sarasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL002261 Credited 17/01/2015   4 Santosmani Bhuyan(Wife) OR-24-002-007-006/18756 ST Sarasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002261 Credited 17/01/2015   5 Suka Bhuyan(Self) OR-24-002-007-006/18756 ST Sarasingi P P 2 164 328 0 0 328 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002261 Credited 22/12/2014   6 Silapa Gamango(Wife) OR-24-002-007-006/18759 ST Sarasingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002261 Credited 17/01/2015   Daily Attendence 6 6 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5248 Average Per labour 874.6667

Total man days : 32