Muster Roll No. : 9998	Date From : 01/02/2016    Date To : 07/02/2016	Sanction No. : 2083/2015    Sanction Date : 03/11/2015
Work Code : 2424002007/LD/1089850	Work Name : Land development of Bijanti Karjee

Measurement Book Detail

MB NO.  11        Page NO.  149

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 Aliya Gamango OR-24-002-007-007/17956 ST Sindhisingi 0 0 0 0 0 0       2424002007WL009474   2 Jirimiya Karji OR-24-002-007-007/17952 ST Sindhisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL009474 Credited 16/03/2016   3 muni karjee(Sister) OR-24-002-007-007/17950 ST Sindhisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL009474 Credited 16/03/2016   4 Thamas Karjee OR-24-002-007-007/17953 ST Sindhisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL009474 Credited 16/03/2016   5 Senami Karjee OR-24-002-007-007/17953 ST Sindhisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL009474 Credited 16/03/2016   6 Silpa Karji OR-24-002-007-007/17952 ST Sindhisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL009474 Credited 16/03/2016   7 Giridhar Gamango OR-24-002-007-007/17957 ST Sindhisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL009474 Credited 16/03/2016   8 Jisina Karje OR-24-002-007-007/17950 ST Sindhisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL009474 Credited 16/03/2016   9 Bijunatho Karji OR-24-002-007-007/17954 ST Sindhisingi P P P P P P 6 174 1044 0 0 1044 GUMMA 761207 GUMMA 2424002007WL009474 Credited 16/03/2016   10 Rena Karji OR-24-002-007-007/17954 ST Sindhisingi P P P P P P 6 174 1044 0 0 1044 GUMMA 761207 GUMMA 2424002007WL009474 Credited 16/03/2016   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54