Muster Roll No. : 6155	Date From : 22/09/2017    Date To : 28/09/2017	Sanction No. : 2334/2016    Sanction Date : 22/07/2016
Work Code : 2424/DP/3126964	Work Name : Staggard countor Trench at Amerengsing village of Dumbada GP

Measurement Book Detail

MB NO.  67/2017-18        Page NO.  72

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 Tarabasi Gamango(Self) OR-24-002-002-002/18607 ST Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014358 Credited 04/11/2017   2 DayanKarjee(Self) OR-24-002-002-002/18511 OTHER Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014358 Credited 04/11/2017   3 Bijanti gamango OR-24-002-002-002/18607 ST Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030309 Credited 05/04/2019   4 Jamino gamanga(Son) OR-24-002-002-002/18512 OTHER Amarasingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014358   5 Bena Raita OR-24-002-002-002/532 ST Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014358 Credited 04/11/2017   6 Damini Raita OR-24-002-002-002/532 ST Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014358 Credited 04/11/2017   7 Gagani Raita OR-24-002-002-002/531 ST Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014358 Credited 04/11/2017   8 gita gamanga(Mother-in-Law) OR-24-002-002-002/18512 OTHER Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014358 Credited 04/11/2017   9 Tulu Raita OR-24-002-002-002/530 ST Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014358 Credited 04/11/2017   10 Sereni Karjee(Wife) OR-24-002-002-002/18511 OTHER Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014358 Credited 04/11/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54