Muster Roll No. : 2179	Date From : 22/08/2015    Date To : 28/08/2015	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.  101

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 Philiman Gomango OR-24-002-002-008/587 ST Jangojangal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002115 Credited 10/10/2015   2 Jito Dalabehera OR-24-002-002-008/590 ST Jangojangal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002115 Credited 10/10/2015   3 Bali Gomango OR-24-002-002-008/585 ST Jangojangal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002115 Credited 09/10/2015   4 Alimo Gomango OR-24-002-002-008/585 ST Jangojangal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002115 Credited 10/10/2015   5 Jayanti Gomango OR-24-002-002-008/587 ST Jangojangal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002115 Credited 10/10/2015   6 Sirati Gomango OR-24-002-002-008/585 ST Jangojangal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002115 Credited 10/10/2015   7 Keloni Dalabehera OR-24-002-002-008/590 ST Jangojangal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002115 Credited 10/10/2015   8 Subani Bhuyan OR-24-002-002-008/584 ST Jangojangal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002115 Credited 10/10/2015   9 Mathiu Bhuyan OR-24-002-002-008/584 ST Jangojangal P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002002WL002115 Credited 10/10/2015   10 Sanjukta Gomango OR-24-002-002-008/585 ST Jangojangal P P P P P P 6 174 1044 0 0 1044 GUMMA 761207 BADAKOLAKOTE 2424002002WL002115 Credited 10/10/2015   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60