Muster Roll No. : 7460	Date From : 14/09/2016    Date To : 20/09/2016	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.  16        Page NO.  68

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 Aniyas Gamango OR-24-002-002-012/663 ST Sana Kolakote P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672 Credited 17/05/2017   2 Sanjib Gamango OR-24-002-002-012/653 ST Sana Kolakote P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672 Credited 17/05/2017   3 betani gamanga(Daughter-in-Law) OR-24-002-002-012/653 ST Sana Kolakote P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672 Credited 17/05/2017   4 Jhunu Gamango OR-24-002-002-012/660 ST Sana Kolakote P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672 Credited 17/05/2017   5 Marry Gamango OR-24-002-002-012/652 ST Sana Kolakote P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672 Credited 17/05/2017   6 Biniyam Gamango OR-24-002-002-012/660 ST Sana Kolakote P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672 Credited 17/05/2017   7 Rama Mandal OR-24-002-002-012/662 ST Sana Kolakote P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672 Credited 17/05/2017   8 Lilanjani Gamango OR-24-002-002-012/663 ST Sana Kolakote P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672 Credited 17/05/2017   9 Sarati Gamango OR-24-002-002-012/655 ST Sana Kolakote A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672   10 Mariyam Gamango OR-24-002-002-012/657 ST Sana Kolakote P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672 Credited 17/05/2017   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54