Muster Roll No. : 1052	Date From : 16/05/2016    Date To : 22/05/2016	Sanction No. : 2160/2016    Sanction Date : 14/01/2016
Work Code : 2424/DP/3114896	Work Name : Field bonding at Tumkur village of B.Kolakote GP

Measurement Book Detail

MB NO.  24/2015-16        Page NO.  174

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 Ratoni Sabara OR-24-002-002-017/1077 ST Tumukar P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000838 Credited 14/06/2016   2 Ulash Bhuyan(Self) OR-24-002-002-017/18658 ST Tumukar P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000838 Credited 14/06/2016   3 Budu Sabara OR-24-002-002-017/1095 ST Tumukar P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000838 Credited 14/06/2016   4 Jekisan Gamango(Self) OR-24-002-002-017/18661 ST Tumukar P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000838 Credited 14/06/2016   5 Jihosaya Sabara OR-24-002-002-017/1081 ST Tumukar P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000838 Credited 14/06/2016   6 Yordi Sabara OR-24-002-002-017/1081 ST Tumukar P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000838 Credited 14/06/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36