Muster Roll No. : 5000	Date From : 01/11/2014    Date To : 07/11/2014	Sanction No. : 2F2381582    Sanction Date : 23/07/2014
Work Code : 2424002011/RC/2381582	Work Name : Const.of Road from P.W.D Road to G.P office munisi

Measurement Book Detail

MB NO.  66        Page NO.  103

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 Gasina Raita OR-24-002-011-004/12552 ST Munisingi P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003046 Credited 13/12/2014   2 Syamsan Raita OR-24-002-011-004/12553 ST Munisingi P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003046 Credited 13/12/2014   3 Lakan Mandala OR-24-002-011-004/12557 ST Munisingi P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003803 Credited 21/04/2015   4 Timathi Mandala OR-24-002-011-004/12560 ST Munisingi P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003046 Credited 13/12/2014   5 Jasya Naika OR-24-002-011-004/12562 ST Munisingi P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003046 Credited 13/12/2014   6 Aaman Naika OR-24-002-011-004/12563 ST Munisingi P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003046 Credited 13/12/2014   7 Saipan Naika OR-24-002-011-004/12564 ST Munisingi P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003046 Credited 13/12/2014   8 Budha Naika OR-24-002-011-004/12547 ST Munisingi P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003046 Credited 13/12/2014   9 Jumseya Bhuyan OR-24-002-011-004/12549 ST Munisingi P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003803 Credited 21/04/2015   10 Aandriya Raita OR-24-002-011-004/12550 ST Munisingi P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003046 Credited 13/12/2014   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60