Muster Roll No. : 1905	Date From : 27/08/2015    Date To : 02/09/2015	Sanction No. : 2006/2015    Sanction Date : 31/07/2015
Work Code : 2424002011/RC/2400893	Work Name : Const.of road from Church to Naika Sahi

Measurement Book Detail

MB NO.  07        Page NO.  196

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 neriya raita(Father) OR-24-002-011-006/12702 ST RFNO 28 P P P P P P 6 164 984 0 0 984 GUMMA 761207 MUNISING 2424002011WL006745 Credited 18/01/2016   2 promila raita(Mother-in-Law) OR-24-002-011-006/12702 ST RFNO 28 P P P P P P 6 164 984 0 0 984 GUMMA 761207 MUNISING 2424002011WL006745 Credited 18/01/2016   3 Aaimani Raita OR-24-002-011-006/12702 ST RFNO 28 P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL006745 Credited 18/01/2016   4 Suaru Raita OR-24-002-011-006/12702 ST RFNO 28 P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL006745 Credited 18/01/2016   5 Endan Naika OR-24-002-011-006/12703 ST RFNO 28 P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL006745 Credited 18/01/2016   6 Pujani Naika OR-24-002-011-006/12703 ST RFNO 28 P P P P P P 6 164 984 0 0 984 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002011WL006745 Credited 18/01/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36