Muster Roll No. : 3493	Date From : 01/08/2017    Date To : 07/08/2017	Sanction No. : 1380206    Sanction Date : 30/07/2017
Work Code : 2424002002/WC/1380206	Work Name : Const. of Teracingwall at Garelib

Measurement Book Detail

MB NO.  19        Page NO.  25

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 Dalchini Gomango OR-24-002-002-003/798 ST Bada Kolakote P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008221 Credited 26/09/2017   2 Suprabha Sabara OR-24-002-002-003/780 ST Bada Kolakote P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008221 Credited 26/09/2017   3 Simiyo Sabara OR-24-002-002-003/781 ST Bada Kolakote P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008221 Credited 26/09/2017   4 Gesomani Badaraito OR-24-002-002-003/787 ST Bada Kolakote P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008221 Credited 26/09/2017   5 Moni Gamango OR-24-002-002-003/801 ST Bada Kolakote P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008221 Credited 26/09/2017   6 Natan Sabara OR-24-002-002-003/782 ST Bada Kolakote P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008221 Credited 26/09/2017   7 Lusanta Gomango OR-24-002-002-003/794 ST Bada Kolakote P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008221 Credited 26/09/2017   8 Kumalata Gomango OR-24-002-002-003/797 ST Bada Kolakote P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008221 Credited 26/09/2017   9 Pueel Gomango OR-24-002-002-003/794 ST Bada Kolakote P P P A P A P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030399 Credited 03/01/2020   10 Kirani Gomango OR-24-002-002-003/789 ST Bada Kolakote P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL008221 Credited 26/09/2017   Daily Attendence 10 10 10 9 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9918 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9918 Average Per labour 991.8

Total man days : 57