Muster Roll No. : 20498	Date From : 08/01/2021    Date To : 14/01/2021	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.  53        Page NO.  157

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 Asuni Sabara OR-24-002-002-017/1069 ST Tumukar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL048719 Credited 12/03/2021   2 Susanth Sabara(Self) OR-24-002-002-017/18562 OTHER Tumukar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL048719 Credited 12/03/2021   3 Sebati Sabara(Wife) OR-24-002-002-017/18655 ST Tumukar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL048719 Credited 12/03/2021   4 Israel Raita(Self) OR-24-002-002-011/18724 ST Ragaijhola P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL048719 Credited 15/03/2021   5 rina sabara OR-24-002-002-017/1092 ST Tumukar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL048719 Credited 12/03/2021   6 kaseba 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 2424002WL048719 Credited 12/03/2021   7 Alemi Sabara OR-24-002-002-017/1086 ST Tumukar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL048719 Credited 15/03/2021   8 Emani sabara(Wife) OR-24-002-002-017/1098 ST Tumukar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL048719 Credited 15/03/2021   9 Isturi Gomango OR-24-002-002-017/1119 ST Tumukar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL048719 Credited 12/03/2021   10 kajol Raita(Wife) OR-24-002-002-011/18724 ST Ragaijhola P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL048719 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60