Muster Roll No. : 16200	Date From : 26/01/2023    Date To : 01/02/2023	Sanction No. : 2424002/2022-2023/132018/AS    Sanction Date : 30/07/2022
Work Code : 2424002002/DP/10565318	Work Name : Construction of Guard wall with sangsangar At titising (2424002002/DP/10565318)

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 A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0043850   2 Jikhiya Sabara OR-24-002-002-016/692 ST Titisingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL039736   3 sula gamanga(Son) OR-24-002-002-016/694 ST Titisingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL039736   4 Jikhariya Sabara OR-24-002-002-016/691 ST Titisingi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL039736 Credited 24/02/2023   5 Nasa Sabara OR-24-002-002-016/695 ST Titisingi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL039736 Credited 24/02/2023   6 sara sabara(Daughter-in-Law) OR-24-002-002-016/695 ST Titisingi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL039736 Credited 24/02/2023   7 Sababani Sabara OR-24-002-002-016/692 ST Titisingi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL039736 Credited 24/02/2023   8 Lilamati Gamango OR-24-002-002-016/694 ST Titisingi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL039736 Credited 24/02/2023   9 Pitara Sabara OR-24-002-002-016/697 ST Titisingi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL039736 Credited 24/02/2023   10 Jamesh Sabar(Son) OR-24-002-002-016/691 ST Titisingi P P P A P P P 6 222 1332 0 0 1332 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL039736 Credited 24/02/2023   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48