Muster Roll No. : 18305289	Date From : 03/11/2011    Date To : 09/11/2011	Sanction No. : 2F/2316178    Sanction Date : 02/08/2011
Work Code : 2424002007/RC/2316178	Work Name : Const of road from Padara sahi to Church sahi

Measurement Book Detail

MB NO.  8        Page NO.  174

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 Esmeni Gamango OR-24-002-007-003/3453 ST Kitumba P P P P P P 6 60.34 362.04 0 0 362.04       2424002WL01192   2 Surojoni Gamango OR-24-002-007-003/3453 ST Kitumba P P P P P P 6 60.34 362.04 0 0 362.04       2424002WL01192   3 Jasmeni Gamango OR-24-002-007-003/3456 ST Kitumba P P P P P P 6 60.34 362.04 0 0 362.04 GUMMA 761207 GUMMA 2424002WL01192   4 Sainta Gamango OR-24-002-007-003/3453 ST Kitumba P P P P P P 6 60.34 362.04 0 0 362.04 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01192   5 Danial Gamango OR-24-002-007-003/3454 ST Kitumba P P P P P P 6 60.34 362.04 0 0 362.04 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01192   6 Tarabasu Gamango OR-24-002-007-003/3452 ST Kitumba P P P P P P 6 60.34 362.04 0 0 362.04 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01192   7 Jadanti Gamango OR-24-002-007-003/3454 ST Kitumba P P P P P P 6 60.34 362.04 0 0 362.04 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01192   8 Paibi Gamango OR-24-002-007-003/3452 ST Kitumba P P P P P P 6 60.34 362.04 0 0 362.04 GUMMA 761207 GUMMA 2424002WL01192   9 Paresh Gamango OR-24-002-007-003/3458 ST Kitumba P P P P P P 6 60.34 362.04 0 0 362.04 GUMMA 761207 GUMMA 2424002WL01192   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3258.36 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3258.36 Average Per labour 362.04

Total man days : 54