Muster Roll No. : 6327	Date From : 17/08/2022    Date To : 23/08/2022	Sanction No. : 2424002/2022-2023/131251/AS    Sanction Date : 16/07/2022
Work Code : 2424002002/LD/10702870	Work Name : Land develoment of benjar gamango S/o-bitana gamango at titisng (2424002002/LD/10702870)

Measurement Book Detail

MB NO.  14        Page NO.  30

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 hoseya Gamango OR-24-002-002-016/703 ST Titisingi P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0015474 Credited 30/08/2022   2 Elash Gamango(Self) OR-24-002-002-016/18724 SC Titisingi P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0015474 Credited 30/08/2022   Daily Attendence 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12