Muster Roll No. : 18462	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 2784/2020    Sanction Date : 03/09/2020
Work Code : 2424002/LD/10454621	Work Name : Stone Bonding at Tarangada Village of B. Kolakote GP

Measurement Book Detail

MB NO.  48        Page NO.  67

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 Juda Mandal OR-24-002-002-015/991 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044300 Credited 24/12/2020   2 simpani mandal(Daughter-in-Law) OR-24-002-002-015/996 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044300 Credited 24/12/2020   3 Dasani Mandal OR-24-002-002-015/999 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044300 Credited 24/12/2020   4 Sinyari Mandal OR-24-002-002-015/993 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044300 Credited 24/12/2020   5 Kimodoni Sabara OR-24-002-002-017/1097 ST Tumukar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044300 Credited 24/12/2020   6 Babil Mandal OR-24-002-002-015/990 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044300 Credited 24/12/2020   7 Daipa Mandal OR-24-002-002-015/993 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044300 Credited 24/12/2020   8 lakhmi mandal(Daughter-in-Law) OR-24-002-002-015/991 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044300 Credited 24/12/2020   9 Kliya Mandal OR-24-002-002-015/996 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044300 Credited 24/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54