Muster Roll No. : 2881	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2424002/2020-2021/115394/AS    Sanction Date : 22/05/2020
Work Code : 2424002011/LD/10378944	Work Name : Const.of Land Dev.of Lakino Gamango

Measurement Book Detail

MB NO.  11        Page NO.  51

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 Susmati Gamango(Wife) OR-24-002-011-010/18696 ST Upara Khilimunda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL009690 Credited 09/06/2020   2 Tesloni bhuyan(Wife) OR-24-002-011-010/18520 ST Upara Khilimunda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL009690 Credited 08/06/2020   3 Senem Mandal(Self) OR-24-002-011-010/18720 OTHER Upara Khilimunda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL009690 Credited 09/06/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18