Muster Roll No. : 1928	Date From : 05/06/2016    Date To : 11/06/2016	Sanction No. : 2245/2016    Sanction Date : 18/05/2016
Work Code : 2424002007/WH/3086980	Work Name : Renovation of Gumma Ch sahi Tank

Measurement Book Detail

MB NO.  14        Page NO.  87

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 Gidiyon Limma OR-24-002-007-001/3796 OTHER Gumma P P P P P A P 6 174 1044 0 0 1044       2424002007WL001198 Credited 03/07/2016   2 Sanjiba Peda OR-24-002-007-001/3903 OTHER Gumma P P P P P A P 6 174 1044 0 0 1044       2424002007WL001198 Credited 03/07/2016   3 Sanjula Peda OR-24-002-007-001/3903 OTHER Gumma P P P P P A P 6 174 1044 0 0 1044       2424002007WL001198 Credited 03/07/2016   4 Aksha Rani pani(Daughter) OR-24-002-007-001/3857 OTHER Gumma P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL001198 Credited 30/06/2016   5 Araha Miyal Pani(Self) OR-24-002-007-001/3857 OTHER Gumma P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL001198 Credited 30/06/2016   6 Arpan Raj Pani(Son) OR-24-002-007-001/3857 OTHER Gumma P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL001198 Credited 30/06/2016   7 Puspabeni Raula OR-24-002-007-001/3893 OTHER Gumma P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL001198 Credited 03/07/2016   8 Sujaya Raula OR-24-002-007-001/3893 OTHER Gumma P P P P P A P 6 174 1044 0 0 1044 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002007WL001198 Credited 03/07/2016   9 Babula Poricha OR-24-002-007-001/3816 OTHER Gumma P P P P P A P 6 174 1044 0 0 1044 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002007WL001198 Credited 03/07/2016   10 Sujogya Singh OR-24-002-007-001/3850 OTHER Gumma P A A A A A A 1 174 174 0 0 174 GUMMA 761207 GUMMA 2424002007WL001198 Credited 03/07/2016   Daily Attendence 10 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9570

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

Total Cash payment(In Rs.) Cash 9570 Average Per labour 957

Total man days : 55