Muster Roll No. : 8970	Date From : 21/01/2016    Date To : 27/01/2016	Sanction No. : 2119/2015    Sanction Date : 07/12/2015
Work Code : 2424002002/RC/2407629	Work Name : IMP.of road from Dingba to Dumbada

Measurement Book Detail

MB NO.  16        Page NO.  80

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 Mathiu Raita OR-24-002-002-009/1015 ST Kindaru P P P P P P 6 174 1044 0 0 1044       2424002002WL008205 Credited 12/02/2016   2 Naba Raita OR-24-002-002-009/1017 ST Kindaru P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008205 Credited 12/02/2016   3 Promita Raito(Wife) OR-24-002-002-009/1013 ST Kindaru P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008205 Credited 12/02/2016   4 Sarasun Gamango OR-24-002-002-009/1011 ST Kindaru P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008205 Credited 12/02/2016   5 Manasram Gamango OR-24-002-002-009/1011 ST Kindaru P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008205 Credited 12/02/2016   6 Biramani Gamango OR-24-002-002-009/1009 ST Kindaru P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008205 Credited 12/02/2016   7 Indarai Raita(Daughter) OR-24-002-002-009/1015 ST Kindaru P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008205 Credited 12/02/2016   8 Tarabini Raita OR-24-002-002-009/1013 ST Kindaru P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008205 Credited 12/02/2016   9 Eranath Raita OR-24-002-002-009/1014 ST Kindaru P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008205 Credited 12/02/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54