Muster Roll No. : 7913	Date From : 22/12/2015    Date To : 28/12/2015	Sanction No. : 2119/2015    Sanction Date : 07/12/2015
Work Code : 2424002011/LD/1092706	Work Name : Land Dev.of Lebiyo Raito

Measurement Book Detail

MB NO.  08        Page NO.  55

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 Anari Raita OR-24-002-011-002/12957 ST Baringasingi P P P P P P 6 174 1044 0 0 1044       2424002011WL007307 Credited 03/02/2016   2 Erasta Raita OR-24-002-011-002/12902 ST Baringasingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL007307 Credited 03/02/2016   3 Ribika Raita(Wife) OR-24-002-011-002/12987 ST Baringasingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL007307 Credited 03/02/2016   4 Daniel Raita OR-24-002-011-002/13023 ST Baringasingi P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA Market Square, Paralkhemundi CBIN0284328 2424002011WL007307 Credited 03/02/2016   5 Pujan Raita OR-24-002-011-002/12991 ST Baringasingi P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL007307 Credited 03/02/2016   6 Pujani Raita OR-24-002-011-002/12899 ST Baringasingi P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL007307 Credited 03/02/2016   7 Dimas Raita OR-24-002-011-002/12926 ST Baringasingi P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL007307 Credited 03/02/2016   8 Madhu Raita OR-24-002-011-002/12986 ST Baringasingi P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL007307 Credited 03/02/2016   9 Ayari Gomango(Mother) OR-24-002-011-002/13016 ST Baringasingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL013837   Daily Attendence 9 9 9 9 9 9 0

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 1044

Total man days : 54