Muster Roll No. : 6481	Date From : 25/08/2016    Date To : 31/08/2016	Sanction No. : 2425338    Sanction Date : 18/08/2016
Work Code : 2424002002/WC/1373689	Work Name : Const.of Teracing Wall at Sayuda

Measurement Book Detail

MB NO.  17        Page NO.  60

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 Jayani Gamango OR-24-002-002-012/655 ST Sana Kolakote A A A A A A A 0 0 0 0 0 0       2424002002WL004647   2 Aniyas Gamango OR-24-002-002-012/663 ST Sana Kolakote P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 25/11/2016   3 betani gamanga(Daughter-in-Law) OR-24-002-002-012/653 ST Sana Kolakote P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   4 Jhunu Gamango OR-24-002-002-012/660 ST Sana Kolakote P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   5 Abani Gamango(Daughter) OR-24-002-002-012/658 ST Sana Kolakote P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   6 Biniyam Gamango OR-24-002-002-012/660 ST Sana Kolakote P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   7 Rama Mandal OR-24-002-002-012/662 ST Sana Kolakote P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   8 Shalaki Gamango OR-24-002-002-012/660 ST Sana Kolakote P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   9 Sarati Gamango OR-24-002-002-012/655 ST Sana Kolakote P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   10 Mariyam Gamango OR-24-002-002-012/657 ST Sana Kolakote P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 29/11/2016   Daily Attendence 9 8 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8004 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8004 Average Per labour 800.4

Total man days : 46