Muster Roll No. : 12266	Date From : 07/03/2016    Date To : 13/03/2016	Sanction No. : 2F/10170832    Sanction Date : 20/02/2016
Work Code : 2424002/IF/10170829	Work Name : IAY House of Parbati Raita

Measurement Book Detail

MB NO.  10        Page NO.  14

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 Mani Raita OR-24-002-014-014/2230 ST Talosingi P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011931 Credited 12/04/2016   2 Parbati Raita OR-24-002-014-014/2260 ST Talosingi P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011931 Credited 13/04/2016   3 Asho Raita OR-24-002-014-014/18142 OTHER Talosingi P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011931 Credited 13/04/2016   4 Gagan Raita OR-24-002-014-014/2260 ST Talosingi P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011931 Credited 13/04/2016   5 Sanjaya Raita OR-24-002-014-014/2230 ST Talosingi P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011931 Credited 12/04/2016   6 Lakshmi Raita OR-24-002-014-014/2260 ST Talosingi A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014232 Rejected   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3480 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 725

Total man days : 25