Muster Roll No. : 12860	Date From : 03/10/2020    Date To : 09/10/2020	Sanction No. : 2784/2020    Sanction Date : 03/09/2020
Work Code : 2424002/LD/10454615	Work Name : Stone Bonding at B. Kalakote village of B. Kalakote GP (2424002/LD/10454615)

Measurement Book Detail

MB NO.  33        Page NO.  55

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 Arakipas Karji(Son) OR-24-002-002-003/844 ST Bada Kolakote A A A A A A A 0 0 0 0 0 0       2424002WL032133   2 Bibiana Sabara OR-24-002-002-003/889 ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032133 Credited 03/11/2020   3 Jinima Sabara OR-24-002-002-003/842 ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032133 Credited 03/11/2020   4 Bhaskar Raito OR-24-002-002-003/885 ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032133 Credited 03/11/2020   5 Megdel Sabara OR-24-002-002-003/863 ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032133 Credited 03/11/2020   6 Rumi Gamango OR-24-002-002-003/860 ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032133 Credited 03/11/2020   7 Bijaya Sabara OR-24-002-002-003/854 ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032133 Credited 03/11/2020   8 Eso Gomango OR-24-002-002-003/838 ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032133 Credited 03/11/2020   9 Jubani Karji OR-24-002-002-003/864 ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032133 Credited 03/11/2020   10 Estipan Gamango OR-24-002-002-003/887 ST Bada Kolakote P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL032133 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54