Muster Roll No. : 2884	Date From : 20/06/2016    Date To : 26/06/2016	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.  08        Page NO.  70

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 Laban Mandal(Self) OR-24-002-011-006/18602 OTHER RFNO 28 P P P P A A A 4 174 696 0 0 696       2424002011WL001893 Credited 26/11/2016   2 Neriya Raita(Self) OR-24-002-011-006/18601 OTHER RFNO 28 P P P P A A A 4 174 696 0 0 696       2424002011WL001893 Credited 26/11/2016   3 Elisay Naika(Self) OR-24-002-011-006/18603 OTHER RFNO 28 P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001893 Credited 26/11/2016   4 Saiman Gamango(Self) OR-24-002-011-006/18605 OTHER RFNO 28 P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001893 Credited 26/11/2016   5 Israel Naika(Self) OR-24-002-011-006/18606 OTHER RFNO 28 P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001893 Credited 26/11/2016   6 Promila Raita(Wife) OR-24-002-011-006/18601 OTHER RFNO 28 P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001893 Credited 26/11/2016   7 suntoki naika(Wife) OR-24-002-011-006/18603 OTHER RFNO 28 P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001893 Credited 26/11/2016   8 Jijebal Gamango(Self) OR-24-002-011-006/18604 OTHER RFNO 28 P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001893 Credited 26/11/2016   9 Premanjani Gamango(Wife) OR-24-002-011-006/18604 OTHER RFNO 28 P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001893 Credited 26/11/2016   10 Junila Gamango(Wife) OR-24-002-011-006/18605 OTHER RFNO 28 P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL001893 Credited 26/11/2016   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40