Muster Roll No. : 9575	Date From : 21/01/2016    Date To : 27/01/2016	Sanction No. : 2133/2015    Sanction Date : 19/12/2015
Work Code : 2424002007/LD/1094127	Work Name : Land development of Saurabha Singha at Gumma

Measurement Book Detail

MB NO.  14        Page NO.  53

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 Amit Pani OR-24-002-007-001/3249 OTHER Gumma P P P P P P 6 174 1044 0 0 1044 GUMMA 761207 GUMMA 2424002007WL008466 Credited 16/03/2016   2 Suranjita Surya OR-24-002-007-001/3602 OTHER Gumma P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL008466 Credited 16/03/2016   3 Sustir Parichha OR-24-002-007-001/3263 OTHER Gumma P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL008466 Credited 16/03/2016   4 Saban Kumar Pani OR-24-002-007-001/3591 OTHER Gumma P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL008466 Credited 16/03/2016   5 Trimodh Surjyo(Self) OR-24-002-007-001/18774 OTHER Gumma P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL008466 Credited 16/03/2016   6 Jibanta Pani OR-24-002-007-001/3566 OTHER Gumma P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL008466 Credited 16/03/2016   7 Aabas Limma OR-24-002-007-001/3608 OTHER Gumma P P P P P P 6 174 1044 0 0 1044 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002007WL008466 Credited 16/03/2016   8 Pabitra Jenna OR-24-002-007-001/3563 OTHER Gumma P P P P P P 6 174 1044 0 0 1044 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002007WL008466 Credited 16/03/2016   9 Ashis Palo OR-24-002-007-001/3259 OTHER Gumma P P P P P P 6 174 1044 0 0 1044 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002007WL008466 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 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54