Muster Roll No. : 11477	Date From : 26/10/2022    Date To : 01/11/2022	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 Jirimiya Sabara OR-24-002-002-016/705 ST Titisingi P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026285 Credited 11/11/2022   2 hoseya Gamango OR-24-002-002-016/703 ST Titisingi P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026285 Credited 11/11/2022   3 Apala Mandala OR-24-002-002-016/707 ST Titisingi P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026285 Credited 11/11/2022   4 Silibana Sabara OR-24-002-002-016/706 ST Titisingi P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026285 Credited 11/11/2022   5 Surebi Gomango(Wife) OR-24-002-002-016/703 ST Titisingi P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026285 Credited 11/11/2022   6 Ludi Sabara OR-24-002-002-016/706 ST Titisingi P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026285 Credited 11/11/2022   7 Gaya gamanga(Self) OR-24-002-002-016/704 ST Titisingi P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026285 Credited 11/11/2022   8 Indai Sabara OR-24-002-002-016/705 ST Titisingi P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026285 Credited 11/11/2022   9 kESBENI sABAR(Daughter-in-Law) OR-24-002-002-016/705 ST Titisingi P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026285 Credited 11/11/2022   10 Jijibel Sabar(Brother) OR-24-002-002-016/705 ST Titisingi P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL0026285 Credited 11/11/2022   Daily Attendence 10 10 10 10 0 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