Muster Roll No. : 6493	Date From : 01/09/2016    Date To : 07/09/2016	Sanction No. : 2425338    Sanction Date : 18/08/2016
Work Code : 2424002002/WC/1373689	Work Name : Const.of Teracing Wall at Sayuda

Measurement Book Detail

MB NO.  17        Page NO.  60

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 Labi Gamango OR-24-002-002-012/683 ST Sana Kolakote P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   2 puspa gamango(Daughter) OR-24-002-002-012/680 ST Sana Kolakote P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 25/11/2016   3 Nera Gamango OR-24-002-002-012/683 ST Sana Kolakote P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 25/11/2016   4 Gagani Gamango OR-24-002-002-012/682 ST Sana Kolakote P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24