Muster Roll No. : 9130	Date From : 14/01/2016    Date To : 20/01/2016	Sanction No. : 2022/2015    Sanction Date : 17/08/2015
Work Code : 2424/DP/3109515	Work Name : 2nd Year Maint. of Mango Plantation at Rungurumbe of Serango GP

Measurement Book Detail

MB NO.  11        Page NO.  19

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 Porosit Raito(Self) OR-24-002-018-005/18736 ST Jadasingi P P P P P P 6 174 1044 0 0 1044       2424002WL008745 Credited 24/03/2016   2 Reena Bhuyan OR-24-002-018-005/18879 ST Jadasingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SERANGO SBIN000693 2424002WL008745 Credited 24/03/2016   3 Sibo Gomango(Self) OR-24-002-018-012/18711 ST Rungurunguba P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Seranga 6639 2424002WL008745 Credited 24/03/2016   4 Sunita Sabara OR-24-002-018-012/6918 ST Rungurunguba P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Seranga 6639 2424002WL008745 Credited 24/03/2016   5 Gera Raita OR-24-002-018-005/7222 ST Jadasingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SERANGO SBIN0006936 2424002WL008745 Credited 24/03/2016   6 Illari Sabara OR-24-002-018-012/6940 ST Rungurunguba P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SERANGO SBIN0006936 2424002WL008745 Credited 24/03/2016   7 Lupedi Gamango OR-24-002-018-012/6944 ST Rungurunguba P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Seranga 6639 2424002WL008745 Credited 24/03/2016   8 Sikiyee Raita OR-24-002-018-011/7260 ST Rangalmeta P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SERANGO SBIN0006936 2424002WL008745 Credited 24/03/2016   9 Ramano Gomango(Self) OR-24-002-018-012/18712 ST Rungurunguba P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SERANGO SBIN0006936 2424002WL008745 Credited 24/03/2016   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