Muster Roll No. : 6479	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 Paudari Gamango OR-24-002-002-012/643 ST Sana Kolakote P P P A P P P 6 174 1044 0 0 1044       2424002002WL004647 Credited 29/11/2016   2 Romi Gamango OR-24-002-002-012/641 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   3 Athinial Gamango OR-24-002-002-012/643 ST Sana Kolakote P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 25/11/2016   4 Mini Gamango OR-24-002-002-012/636 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 Rashani Gamango OR-24-002-002-012/646 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 Sabita Gamango OR-24-002-002-012/644 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   7 nija gamanga(Mother-in-Law) OR-24-002-002-012/641 ST Sana Kolakote P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL004647 Credited 25/11/2016   8 Mina Gamango OR-24-002-002-012/640 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 Susataji Sabara OR-24-002-002-012/642 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   10 Jiyas Sabara OR-24-002-002-012/638 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 10 10 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9222 Average Per labour 922.2

Total man days : 53