Muster Roll No. : 13046	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2424002/2022-2023/132100/AS    Sanction Date : 30/07/2022
Work Code : 2424002002/DP/10565326	Work Name : Construction of Guard wall with Agree At titising (2424002002/DP/10565326)

Measurement Book Detail

MB NO.  14        Page NO.  30

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 Maigeri Gamango OR-24-002-002-016/702 ST Titisingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0029511 Credited 26/11/2022   2 Jirimiya Sabara OR-24-002-002-016/705 ST Titisingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0029511 Credited 26/11/2022   3 Jabula Mandala OR-24-002-002-016/699 ST Titisingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0029511 Credited 26/11/2022   4 Anesa Sabara OR-24-002-002-016/701 ST Titisingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0029511 Credited 26/11/2022   5 prima sabara(Daughter) OR-24-002-002-016/697 ST Titisingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0029511 Credited 26/11/2022   6 Binami Mandala OR-24-002-002-016/699 ST Titisingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0029511 Credited 26/11/2022   7 Gaya gamanga(Self) OR-24-002-002-016/704 ST Titisingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0029511 Credited 26/11/2022   8 Subasani Sabara OR-24-002-002-016/701 ST Titisingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0029511 Credited 26/11/2022   9 Sidikiya Sabara OR-24-002-002-016/698 ST Titisingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0029511 Credited 26/11/2022   10 Pitara Sabara OR-24-002-002-016/697 ST Titisingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0029511 Credited 26/11/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60