Muster Roll No. : 5079	Date From : 05/11/2014    Date To : 11/11/2014	Sanction No. : 2F/1070064    Sanction Date : 25/08/2014
Work Code : 2424002011/LD/1070064	Work Name : Land Dev.of Prallad Gamango

Measurement Book Detail

MB NO.  07        Page NO.  181

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 Gusin Raita OR-24-002-011-002/12884 ST Baringasingi P P P P P P 6 131 786 0 0 786       2424002WL003257 Credited 24/12/2014   2 Ajanti Raita OR-24-002-011-002/12981 ST Baringasingi P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL005651   3 silpani raito(Mother-in-Law) OR-24-002-011-002/12884 ST Baringasingi P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003257 Credited 24/12/2014   4 Manash Gamango(Son) OR-24-002-011-002/12903 ST Baringasingi P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003257 Credited 24/12/2014   5 Jayani Gamango OR-24-002-011-002/12958 ST Baringasingi P P P P P P 6 131 786 0 0 786 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003257 Credited 24/12/2014   6 Bila Raita OR-24-002-011-002/12978 ST Baringasingi P P P P P P 6 131 786 0 0 786 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003257 Credited 24/12/2014   7 prafulla raito(Father) OR-24-002-011-002/12978 ST Baringasingi P P P P P P 6 131 786 0 0 786 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003257 Credited 24/12/2014   8 Kadru Naika OR-24-002-011-002/12980 ST Baringasingi P P P P P P 6 131 786 0 0 786 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003257 Credited 24/12/2014   9 Ramesh Raita OR-24-002-011-002/12981 ST Baringasingi P P P P P P 6 131 786 0 0 786 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003257 Credited 24/12/2014   10 Baju Naika OR-24-002-011-002/12982 ST Baringasingi P P P P P P 6 131 786 0 0 786 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005523 Credited 18/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7860 Average Per labour 786

Total man days : 60