Muster Roll No. : 20492	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 2784/2020    Sanction Date : 03/09/2020
Work Code : 2424002/LD/10454615	Work Name : Stone Bonding at B. Kalakote village of B. Kalakote GP (2424002/LD/10454615)

Measurement Book Detail

MB NO.  52        Page NO.  59

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 Jiel Gomango OR-24-002-002-003/741 ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047459 Credited 15/03/2021   2 Dibeji Karji OR-24-002-002-003/774 ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047459 Credited 15/03/2021   3 Suni Karji OR-24-002-002-003/825 ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047459 Credited 15/03/2021   4 Senemi Gomango OR-24-002-002-003/721 ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047459 Credited 15/03/2021   5 Subhani Karji OR-24-002-002-003/775 ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047459 Credited 15/03/2021   6 Amika sabara(Daughter-in-Law) OR-24-002-002-003/809 ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047459 Credited 15/03/2021   7 Salomi Sabara OR-24-002-002-003/759 ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047459 Credited 15/03/2021   8 Salati Badoraito OR-24-002-002-003/822 ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047459 Credited 15/03/2021   9 Kumalata Gomango OR-24-002-002-003/797 ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047459 Credited 15/03/2021   10 Niyomita Gomango OR-24-002-002-003/748 ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047459 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60