Muster Roll No. : 4490	Date From : 16/07/2016    Date To : 22/07/2016	Sanction No. : 2262/2016    Sanction Date : 21/05/2016
Work Code : 2424/DP/3116018	Work Name : Gully plug at Sindising village of Gumma GP

Measurement Book Detail

MB NO.  48/2016-17        Page NO.  71

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 Milika Bhuyan OR-24-002-007-007/17959 ST Sindhisingi P A P P P A A 4 174 696 0 0 696       2424002WL004405 Credited 27/09/2017   2 Kabani Raita OR-24-002-007-007/17931 ST Sindhisingi P A P P P A A 4 174 696 0 0 696 ANDHRA BANK PARLAKHEMUNDI ANDB0000438 2424002WL004405 Credited 17/02/2017   3 Julias Karjee OR-24-002-007-007/17955 ST Sindhisingi P A P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004405 Credited 27/09/2017   4 Saidrak Raita OR-24-002-007-007/17929 ST Sindhisingi P A P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004405 Credited 27/09/2017   5 Salatial Karjee OR-24-002-007-007/2927 ST Sindhisingi P A P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004405 Credited 27/09/2017   6 Pitomoni Raito(Daughter) OR-24-002-007-007/17966 ST Sindhisingi P A P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004405 Credited 27/09/2017   7 Subasani Raita OR-24-002-007-007/17925 ST Sindhisingi P A P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004405 Credited 27/09/2017   8 Junado Raita OR-24-002-007-007/17940 ST Sindhisingi P A P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004405 Credited 27/09/2017   9 Premika k OR-24-002-007-007/17993 ST Sindhisingi P A P P P A A 4 174 696 0 0 696 GUMMA 761207 GUMMA 2424002WL004405 Credited 27/09/2017   10 Aayuba Karjee OR-24-002-007-007/2929 ST Sindhisingi P A P P P A A 4 174 696 0 0 696 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL004405 Credited 27/09/2017   Daily Attendence 10 0 10 10 10 0 0

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

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

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

Total man days : 40