Muster Roll No. : 13051	Date From : 22/11/2022    Date To : 28/11/2022	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 sunaya sabara(Son) OR-24-002-002-016/692 ST Titisingi P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0033383   2 sula gamanga(Son) OR-24-002-002-016/694 ST Titisingi P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0030929 Credited 09/12/2022   3 Nasa Sabara OR-24-002-002-016/695 ST Titisingi P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0030929 Credited 09/12/2022   4 enuel raita(Grandson) OR-24-002-002-016/693 ST Titisingi P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0030929 Credited 09/12/2022   5 sara sabara(Daughter-in-Law) OR-24-002-002-016/695 ST Titisingi P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0030929 Credited 09/12/2022   6 Sababani Sabara OR-24-002-002-016/692 ST Titisingi P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0030929 Credited 09/12/2022   7 Arpani Sabar(Mother) OR-24-002-002-016/691 ST Titisingi P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0030929 Credited 09/12/2022   8 Martha Raita OR-24-002-002-016/693 ST Titisingi P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0030929 Credited 09/12/2022   9 Titasa Mandal(Husband) OR-24-002-002-016/690 ST Titisingi P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0030929 Credited 09/12/2022   10 Jamesh Sabar(Son) OR-24-002-002-016/691 ST Titisingi P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL0030929 Credited 09/12/2022   Daily Attendence 10 10 10 10 10 0 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