Muster Roll No. : 18303547	Date From : 26/08/2011    Date To : 01/09/2011	Sanction No. : 2F/2316178    Sanction Date : 02/08/2011
Work Code : 2424002007/RC/2316178	Work Name : Const of road from Padara sahi to Church sahi

Measurement Book Detail

MB NO.  8        Page NO.  80

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 Oendi Naika OR-24-002-007-003/3462 ST Kitumba P P P P P P 6 125 750 0 0 750       2424002WL00100   2 Bigyana Gamango OR-24-002-007-003/3451 ST Kitumba P P P P P P 6 125 750 0 0 750 GUMMA 761207 GUMMA 2424002WL00100   3 Minati Gamanago OR-24-002-007-003/17855 OTHER Kitumba P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00100   4 Jamasu Naika OR-24-002-007-003/3462 ST Kitumba P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00100   5 Paricha Gamango OR-24-002-007-003/3459 ST Kitumba P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00100   6 milika gomango(Wife) OR-24-002-007-003/17857 OTHER Kitumba P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00100   7 Gaitasu Gamango OR-24-002-007-003/17857 OTHER Kitumba P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00100   8 Satya Gamango OR-24-002-007-003/17851 ST Kitumba P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00100   9 Kamoti Gamango OR-24-002-007-003/17851 ST Kitumba P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00100   10 Enguri Gamango OR-24-002-007-003/3459 ST Kitumba P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00100   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60