Muster Roll No. : 3543	Date From : 30/06/2016    Date To : 06/07/2016	Sanction No. : 2246/2016    Sanction Date : 02/06/2016
Work Code : 2424002002/WC/1372085	Work Name : Const.of Teracing Wall at Andajul

Measurement Book Detail

MB NO.  17        Page NO.  17

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 Ribika Sabara OR-24-002-002-013/1283 ST Saruabuda P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002477 Credited 08/09/2016   2 Pura Sabara OR-24-002-002-013/1288 ST Saruabuda P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002477 Credited 11/09/2016   3 Giliaya Sabara OR-24-002-002-013/1285 ST Saruabuda P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002477 Credited 11/09/2016   4 Philipa Sabara OR-24-002-002-013/1285 ST Saruabuda P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002477 Credited 11/09/2016   5 Suba Sabara OR-24-002-002-013/1286 ST Saruabuda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002477   6 Subash Sabara OR-24-002-002-013/1286 ST Saruabuda P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002477 Credited 11/09/2016   7 Minati Sabara OR-24-002-002-013/1283 ST Saruabuda P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002477 Credited 08/09/2016   8 Thsapali Sabara OR-24-002-002-013/1286 ST Saruabuda P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002477 Credited 11/09/2016   9 Kanchuni Sabara OR-24-002-002-013/1285 ST Saruabuda P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002477 Credited 11/09/2016   10 Esgani Sabara OR-24-002-002-013/1285 ST Saruabuda P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002477 Credited 11/09/2016   Daily Attendence 9 9 9 0 9 9 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