Muster Roll No. : 2184	Date From : 29/08/2015    Date To : 04/09/2015	Sanction No. : 2F/2402275    Sanction Date : 13/08/2015
Work Code : 2424002002/RC/2401276	Work Name : Const.of road from Jangjanglo to Jangrital

Measurement Book Detail

MB NO.  13        Page NO.  113

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 Dulaba Mandala OR-24-002-002-008/566 ST Jangojangal A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014358 Rejected   2 Titasa Mandala(Self) OR-24-002-002-008/567 ST Jangojangal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002272 Credited 10/10/2015   3 Jiana Dalabehera OR-24-002-002-008/559 ST Jangojangal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002272 Credited 10/10/2015   4 Jayamanita Dalabehera OR-24-002-002-008/562 ST Jangojangal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002272 Credited 10/10/2015   5 Ado Mandala OR-24-002-002-008/566 ST Jangojangal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002272 Credited 09/10/2015   6 Lalita Mandala(Wife) OR-24-002-002-008/567 ST Jangojangal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002272 Credited 10/10/2015   7 Samani Dalobehera OR-24-002-002-008/561 ST Jangojangal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002272 Credited 10/10/2015   8 Senemi Dalabehera OR-24-002-002-008/559 ST Jangojangal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002272 Credited 10/10/2015   9 Sreni Mandala OR-24-002-002-008/566 ST Jangojangal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002272 Credited 10/10/2015   10 Biniyam Dalabehera OR-24-002-002-008/562 ST Jangojangal P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002002WL002272 Credited 10/10/2015   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54