Muster Roll No. : 6476	Date From : 25/08/2016    Date To : 31/08/2016	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 Tabita gamanga(Wife) OR-24-002-002-012/18647 ST Sana Kolakote P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   2 Bayaja Gamango OR-24-002-002-012/624 ST Sana Kolakote P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   3 Manual Gamango(Self) OR-24-002-002-012/18549 ST Sana Kolakote P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   4 Dalama Gamango(Self) OR-24-002-002-012/18547 ST Sana Kolakote P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   5 Jimati Gamango OR-24-002-002-012/624 ST Sana Kolakote P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 25/11/2016   6 Silita Gamango(Wife) OR-24-002-002-012/18550 ST Sana Kolakote P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 25/11/2016   7 Sulama Gamango OR-24-002-002-012/625 ST Sana Kolakote P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 25/11/2016   8 jinisti gamanga(Daughter) OR-24-002-002-012/624 ST Sana Kolakote P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 25/11/2016   9 Suranjani Shabara OR-24-002-002-012/623 ST Sana Kolakote P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   10 Jibasiya Gamango(Self) OR-24-002-002-012/18550 ST Sana Kolakote P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 25/11/2016   Daily Attendence 10 10 8 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8004 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8004 Average Per labour 800.4

Total man days : 46