Muster Roll No. : 619	Date From : 13/05/2016    Date To : 19/05/2016	Sanction No. : 2130/2015    Sanction Date : 15/12/2015
Work Code : 2424/DP/3114305	Work Name : Gully Plug Work at B. Kalakote village of B.Kalakote GP

Measurement Book Detail

MB NO.  24/2015-16        Page NO.  153

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 Jespal Sabara(Self) OR-24-002-002-003/18652 ST Bada Kolakote P P A P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002223 Credited 28/11/2016   2 Rajesh Sabara(Self) OR-24-002-002-003/18643 SC Bada Kolakote P P A P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002223 Credited 24/11/2016   3 Ashik Gamango(Self) OR-24-002-002-003/18650 ST Bada Kolakote P P A P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002223 Credited 24/11/2016   4 Daino Gomango OR-24-002-002-003/777 ST Bada Kolakote P P A P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002223 Credited 24/11/2016   5 Dan sabara(Son) OR-24-002-002-003/813 ST Bada Kolakote P P A P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002223 Credited 24/11/2016   6 Pramandini Gamango(Wife) OR-24-002-002-003/18523 OTHER Bada Kolakote P P A P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002223 Credited 24/11/2016   7 Simiyo Sabara OR-24-002-002-003/781 ST Bada Kolakote P P A P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002223 Credited 24/11/2016   8 Eskiba Gamango(Self) OR-24-002-002-003/18523 OTHER Bada Kolakote A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010182 Rejected   9 Natan Sabara OR-24-002-002-003/782 ST Bada Kolakote P P A P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002223 Credited 24/11/2016   10 Iniatti Sabara OR-24-002-002-003/717 ST Bada Kolakote P P A P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002223 Credited 24/11/2016   Daily Attendence 9 9 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 4872 Amount Paid Other 696

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36