Muster Roll No. : 5677	Date From : 12/02/2013    Date To : 18/02/2013	Sanction No. : 2F/1026640    Sanction Date : 02/02/2013
Work Code : 2424002007/LD/1026640	Work Name : Const of Land development of Juda Karjee

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 Paula Gamango OR-24-002-007-007/2943 SC Sindhisingi P P P P P P 6 126 756 0 0 756       2424002WL02757 Credited 21/02/2013   2 Nabaya Raita OR-24-002-007-007/2974 ST Sindhisingi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL02757 Credited 21/02/2013   3 Saidrak Raita OR-24-002-007-007/17929 ST Sindhisingi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL02757 Credited 21/02/2013   4 Jatino Bhuyan OR-24-002-007-007/17926 ST Sindhisingi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL02757 Credited 21/02/2013   5 Parapa Raita OR-24-002-007-007/2977 ST Sindhisingi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL02757 Credited 21/02/2013   6 Megdal Raita OR-24-002-007-007/17924 ST Sindhisingi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL02757 Credited 21/02/2013   7 Junado Raita OR-24-002-007-007/17940 ST Sindhisingi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL02757 Credited 21/02/2013   8 Roja Raito OR-24-002-007-007/2952 ST Sindhisingi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL02757 Credited 21/02/2013   9 Nalio Raita OR-24-002-007-007/2944 ST Sindhisingi P P P P P P 6 126 756 0 0 756 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL02757 Credited 21/02/2013   10 Siphaniya Karji OR-24-002-007-007/17938 ST Sindhisingi P P P P P P 6 126 756 0 0 756 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL02757 Credited 21/02/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60