Muster Roll No. : 10036	Date From : 27/02/2020    Date To : 04/03/2020	Sanction No. : 2424002/2019-2020/17900/AS    Sanction Date : 18/02/2020
Work Code : 2424002020/DP/10379776	Work Name : Const of Stone Teracing wall at Sampi hil (2424002020/DP/10379776)

Measurement Book Detail

MB NO.  1        Page NO.  77

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 Sinari OR-24-002-014-015/18121 OTHER Tamaigara A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL052339 Credited 13/03/2020   2 Dudu Dalabhera OR-24-002-014-015/18123 OTHER Tamaigara A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL052339 Credited 13/03/2020   3 Nagander Sabar OR-24-002-014-015/18121 OTHER Tamaigara A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL052339 Credited 13/03/2020   4 Lalami OR-24-002-014-015/18120 OTHER Tamaigara A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL052339 Credited 13/03/2020   5 Janash Gamango OR-24-002-014-015/18125 OTHER Tamaigara A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL052339 Credited 13/03/2020   6 Pramila Raita(Daughter-in-Law) OR-24-002-014-015/18124 OTHER Tamaigara A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL052339 Credited 13/03/2020   7 Sunanti Raita(Daughter-in-Law) OR-24-002-014-015/18124 OTHER Tamaigara A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL052339 Credited 13/03/2020   8 Militha Dalabehera(Daughter) OR-24-002-014-015/18123 OTHER Tamaigara A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL052339 Credited 13/03/2020   9 Labiyo OR-24-002-014-015/18124 OTHER Tamaigara A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL052339 Credited 13/03/2020   10 Enamo OR-24-002-014-015/18124 OTHER Tamaigara A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL052339 Credited 13/03/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60