Muster Roll No. : 709	Date From : 05/07/2013    Date To : 11/07/2013	Sanction No. : 2F/1045500    Sanction Date : 25/06/2013
Work Code : 2424002011/LD/1045500	Work Name : Land development of Prallad Gamango

Measurement Book Detail

MB NO.  6        Page NO.  116

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 Ajanti Raita OR-24-002-011-002/12981 ST Baringasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01386 Credited 17/07/2013   2 Jatani Gomango(Daughter-in-Law) OR-24-002-011-002/12903 ST Baringasingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL01386 Credited 17/07/2013   3 Prafulla Raita OR-24-002-011-002/12978 ST Baringasingi P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL01386 Credited 17/07/2013   4 Bila Raita OR-24-002-011-002/12978 ST Baringasingi P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL01386 Credited 17/07/2013   5 Sinduri Naika OR-24-002-011-002/12982 ST Baringasingi P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL01386 Credited 17/07/2013   6 Baju Naika OR-24-002-011-002/12982 ST Baringasingi P P P P P P 6 143 858 0 0 858 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL01386 Credited 17/07/2013   7 Guduru Gamango(Self) OR-24-002-011-002/12903 ST Baringasingi P P P P P P 6 143 858 0 0 858 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL01386 Credited 17/07/2013   8 Ajaya Gamango OR-24-002-011-002/12958 ST Baringasingi P P P P P P 6 143 858 0 0 858 GUMMA 761207 GUMMA 2424002WL01386 Credited 17/07/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48