Muster Roll No. : 2394	Date From : 02/07/2019    Date To : 08/07/2019	Sanction No. : 2668/2013    Sanction Date : 10/12/2018
Work Code : 2424002002/RC/10370578	Work Name : Const.of Road from Alangsing to Sarubuda

Measurement Book Detail

MB NO.  48        Page NO.  142

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 Anasima Gamango OR-24-002-002-017/1143 ST Tumukar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL012563 Credited 16/07/2019   2 Lachamo Gomango OR-24-002-002-017/1136 ST Tumukar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL012563   3 Sabin Gamango OR-24-002-002-017/1141 ST Tumukar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL012563 Credited 16/07/2019   4 Juani Gamango OR-24-002-002-017/1143 ST Tumukar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL012563 Credited 16/07/2019   5 Sarita Sabara OR-24-002-002-017/1152 ST Tumukar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL012563 Credited 16/07/2019   6 Mukesh gamango(Son) OR-24-002-002-017/1135 ST Tumukar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL012563 Credited 16/07/2019   7 Parsuram Sabara OR-24-002-002-017/1153 ST Tumukar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL012563 Credited 16/07/2019   8 Sumitra Gomango OR-24-002-002-017/1139 ST Tumukar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL012563 Credited 16/07/2019   9 Nayami Gomango OR-24-002-002-017/1135 ST Tumukar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL012563 Credited 16/07/2019   10 Susengi Sabar OR-24-002-002-017/1151 ST Tumukar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL012563 Credited 16/07/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54