Muster Roll No. : 1150	Date From : 19/05/2012    Date To : 25/05/2012	Sanction No. : 2F/3048420    Sanction Date : 25/04/2012
Work Code : 2424002002/WH/3048420	Work Name : Reno. of tank at Badakalakote

Measurement Book Detail

MB NO.  7        Page NO.  13

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 Suranti Gomango OR-24-002-002-003/833 ST Bada Kolakote P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA gumma 5563 2424002WL00497 26/05/2012   2 Rapon Gomango OR-24-002-002-003/834 ST Bada Kolakote P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00497 26/05/2012   3 Biramati Raito OR-24-002-002-003/818 ST Bada Kolakote P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00497 26/05/2012   4 Preso Gomango OR-24-002-002-003/837 ST Bada Kolakote P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00497 26/05/2012   5 Juseph Raito OR-24-002-002-003/818 ST Bada Kolakote P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL00497 26/05/2012   Daily Attendence 4 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3654 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 730.8

Total man days : 29