Muster Roll No. : 4367	Date From : 17/08/2017    Date To : 23/08/2017	Sanction No. : 2334/2016    Sanction Date : 22/07/2016
Work Code : 2424/DP/3126964	Work Name : Staggard countor Trench at Amerengsing village of Dumbada GP

Measurement Book Detail

MB NO.  61/2017-18        Page NO.  61

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 Tarabasi Gamango(Self) OR-24-002-002-002/18607 ST Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010995 Credited 28/09/2017   2 Sanjani Karjee(Daughter) OR-24-002-002-002/18510 OTHER Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030592 Credited 02/07/2020   3 DayanKarjee(Self) OR-24-002-002-002/18511 OTHER Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010995 Credited 28/09/2017   4 Ayani Karjee(Self) OR-24-002-002-002/18510 OTHER Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010995 Credited 28/09/2017   5 Marjeka gamango OR-24-002-002-002/17255 ST Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010995 Credited 28/09/2017   6 Sabojani gamango OR-24-002-002-002/17255 ST Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010995 Credited 28/09/2017   7 Gasanu dalabehera OR-24-002-002-002/17257 ST Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010995 Credited 28/09/2017   8 Sereni Karjee(Wife) OR-24-002-002-002/18511 OTHER Amarasingi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010995 Credited 28/09/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48