Muster Roll No. : 2882	Date From : 20/06/2016    Date To : 26/06/2016	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.  08        Page NO.  70

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 Dumbala Karada OR-24-002-011-006/12693 ST RFNO 28 P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001893 Credited 26/11/2016   2 Jakuba Gamango OR-24-002-011-006/12691 ST RFNO 28 P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001893 Credited 26/11/2016   3 Nauma Mandala OR-24-002-011-006/12687 ST RFNO 28 P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001893 Credited 26/11/2016   4 Esmeni Mandala OR-24-002-011-006/12687 ST RFNO 28 P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001893 Credited 26/11/2016   5 Serpani Gamango OR-24-002-011-006/12691 ST RFNO 28 P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001893 Credited 26/11/2016   6 Solami Mandala OR-24-002-011-006/12692 ST RFNO 28 P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001893 Credited 26/11/2016   7 Charoni Karada OR-24-002-011-006/12693 ST RFNO 28 P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001893 Credited 26/11/2016   8 Puida Mandala OR-24-002-011-006/12692 ST RFNO 28 P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001893 Credited 26/11/2016   9 Obeta Mandala OR-24-002-011-006/12690 OTHER RFNO 28 P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001893 Credited 26/11/2016   10 Payanti Mandala OR-24-002-011-006/12690 OTHER RFNO 28 P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001893 Credited 26/11/2016   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6960 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50