Muster Roll No. : 7103	Date From : 01/02/2014    Date To : 07/02/2014	Sanction No. : 2T/2369088    Sanction Date : 28/01/2014
Work Code : 2424002007/RC/2369088	Work Name : const of road from danthada to tanglida-ii

Measurement Book Detail

MB NO.  11        Page NO.  43

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 Nitta Badaraita OR-24-002-007-006/2812 ST Sarasingi P P P P P P 6 143 858 0 0 858 GUMMA 761207 GUMMA 2424002WL05411 Credited 18/03/2014   2 Seasani Raita OR-24-002-007-006/2852 ST Sarasingi P P P P P P 6 143 858 0 0 858 GUMMA 761207 GUMMA 2424002WL05411 Credited 18/03/2014   3 Semani Raita OR-24-002-007-006/2852 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL05411 Credited 18/03/2014   4 Paul Raita OR-24-002-007-006/2856 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL05411 Credited 18/03/2014   5 Seemoti Raita OR-24-002-007-006/2821 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL05411 Credited 18/03/2014   6 Premi Raita OR-24-002-007-006/2826 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL05411 Credited 18/03/2014   7 Meriyam Sabara OR-24-002-007-006/2865 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL05411 Credited 18/03/2014   8 Reena Sabara OR-24-002-007-006/2836 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL05411 Credited 18/03/2014   9 Raigi Sabara OR-24-002-007-006/2865 ST Sarasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL05411 Credited 18/03/2014   10 Tesini Raita OR-24-002-007-006/2811 ST Sarasingi P P P P P P 6 143 858 0 0 858 GUMMA 761207 GUMMA 2424002WL05411 Credited 18/03/2014   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60