Muster Roll No. : 12472	Date From : 12/03/2016    Date To : 18/03/2016	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.  9        Page NO.  65

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 Suapit Gamango OR-24-002-011-006/12695 ST RFNO 28 P P P P P P A 6 226 1356 0 0 1356       2424002011WL010770 Credited 14/05/2016   2 Dumbala Karada OR-24-002-011-006/12693 ST RFNO 28 P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL010770 Credited 14/05/2016   3 Nimiya Gomango(Son) OR-24-002-011-006/12696 ST RFNO 28 P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL010770 Credited 14/05/2016   4 Dumba Raita OR-24-002-011-006/12688 ST RFNO 28 P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL010770 Credited 14/05/2016   5 Solami Mandala OR-24-002-011-006/12692 ST RFNO 28 P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL010770 Credited 14/05/2016   6 Darka Gamango OR-24-002-011-006/12696 ST RFNO 28 P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL010770 Credited 14/05/2016   7 Charoni Karada OR-24-002-011-006/12693 ST RFNO 28 P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL010770 Credited 14/05/2016   8 Puida Mandala OR-24-002-011-006/12692 ST RFNO 28 P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL010770 Credited 14/05/2016   9 Obeta Mandala OR-24-002-011-006/12690 OTHER RFNO 28 P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL010770 Credited 14/05/2016   10 Payanti Mandala OR-24-002-011-006/12690 OTHER RFNO 28 P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL010770 Credited 14/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60