Muster Roll No. : 3436	Date From : 07/09/2014    Date To : 13/09/2014	Sanction No. : 2F/1070061    Sanction Date : 25/08/2014
Work Code : 2424002011/LD/1070061	Work Name : Land Dev.of Jan Gamango

Measurement Book Detail

MB NO.  07        Page NO.  150

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 DANIEL LUARA(Son) OR-24-002-011-001/13129 ST Badabasingi P P P P P P 6 104.58 627.48 0 0 627.48 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001914 Credited 17/12/2014   2 Juani Gamanga OR-24-002-011-001/13134 ST Badabasingi P P P P P P 6 104.58 627.48 0 0 627.48 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001914 Credited 17/12/2014   3 Mathiew Naika OR-24-002-011-001/13137 ST Badabasingi P P P P P P 6 104.58 627.48 0 0 627.48 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL001914 Credited 17/12/2014   4 Jokiya Bhuyan OR-24-002-011-001/13140 ST Badabasingi P P P P P P 6 104.58 627.48 0 0 627.48 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL005219 Credited 02/06/2015   5 Magi Gamanga OR-24-002-011-001/13128 ST Badabasingi P P P P P P 6 104.58 627.48 0 0 627.48 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL001914 Credited 17/12/2014   6 Piter Raita OR-24-002-011-001/13131 ST Badabasingi P P P P P P 6 104.58 627.48 0 0 627.48 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001914 Credited 17/12/2014   7 Mark Bhuyan(Son) OR-24-002-011-001/13130 ST Badabasingi P P P P P P 6 104.58 627.48 0 0 627.48 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001914 Credited 17/12/2014   8 Joso Bhuyan OR-24-002-011-001/13138 ST Badabasingi P P P P P P 6 104.58 627.48 0 0 627.48 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL001914 Credited 17/12/2014   9 AGAD LUARA(Son) OR-24-002-011-001/13135 ST Badabasingi P P P P P P 6 104.58 627.48 0 0 627.48 GUMMA 761207 MUNISING 2424002WL001914 Credited 17/12/2014   10 Ebera Bhuyan OR-24-002-011-001/13138 ST Badabasingi P P P P P P 6 104.58 627.48 0 0 627.48 GUMMA 761207 GUMMA 2424002WL001914 Credited 17/12/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6274.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6274.8 Average Per labour 627.48

Total man days : 60