Muster Roll No. : 8403	Date From : 16/12/2019    Date To : 22/12/2019	Sanction No. : 2424002/2019-2020/62008/AS    Sanction Date : 06/12/2019
Work Code : 2424002020/DP/10377295	Work Name : Const of Stone Teracing wall at Putarul hill

Measurement Book Detail

MB NO.  1        Page NO.  88

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 Dalu Gamango OR-24-002-014-006/2223 ST Kindori P P P P P P A 6 188 1128 0 0 1128       2424002020WL043853 Credited 29/01/2020   2 Galami Gamango OR-24-002-014-006/2223 ST Kindori P P P P P P A 6 188 1128 0 0 1128       2424002020WL043853 Credited 29/01/2020   3 Swarnanjali Gamango(Daughter) OR-24-002-014-006/2223 ST Kindori P P P P P P A 6 188 1128 0 0 1128       2424002020WL043853 Credited 29/01/2020   4 Santima Gamango OR-24-002-014-006/2222 ST Kindori P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL043853 Credited 29/01/2020   5 Dharmendar Sabar OR-24-002-014-015/18120 OTHER Tamaigara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL043853 Credited 29/01/2020   6 Daniel Gamango(Son) OR-24-002-014-006/2223 ST Kindori P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL043853 Credited 29/01/2020   7 Susmita Gamango(Son) OR-24-002-014-006/2223 ST Kindori P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL043853 Credited 29/01/2020   8 Jasmita Mandal(Self) OR-24-002-014-015/1 ST Tamaigara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL043853 Credited 29/01/2020   9 Simanta Bhuyan OR-24-002-014-015/18118 OTHER Tamaigara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL043853 Credited 29/01/2020   10 Susila OR-24-002-014-015/18118 OTHER Tamaigara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL043853 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60