Muster Roll No. : 6150	Date From : 15/09/2017    Date To : 21/09/2017	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        Page NO.  69

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 Sanjani Karjee(Daughter) OR-24-002-002-002/18510 OTHER Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014349 Credited 04/11/2017   2 Gagan Raita(Self) OR-24-002-002-001/18478 OTHER Adasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014349 Credited 04/11/2017   3 Ayani Karjee(Self) OR-24-002-002-002/18510 OTHER Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014349 Credited 04/11/2017   4 Marjeka gamango OR-24-002-002-002/17255 ST Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014349 Credited 04/11/2017   5 Sabojani gamango OR-24-002-002-002/17255 ST Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014349 Credited 04/11/2017   6 Sarjinta Sabara OR-24-002-002-001/1046 ST Adasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014349 Credited 04/11/2017   7 Jayanti Raita(Daughter) OR-24-002-002-001/18557 ST Adasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014349 Credited 04/11/2017   8 Gasanu dalabehera OR-24-002-002-002/17257 ST Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014349 Credited 04/11/2017   9 Eelasbeni Sabara OR-24-002-002-001/1046 ST Adasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014349 Credited 04/11/2017   10 Gurupan Sabara OR-24-002-002-001/1043 ST Adasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014349 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60