Muster Roll No. : 6682	Date From : 06/10/2017    Date To : 12/10/2017	Sanction No. : 2334/2016    Sanction Date : 22/07/2016
Work Code : 2424/DP/3126964	Work Name : Staggard countor Trench at Amerengsing village of Dumbada GP

Measurement Book Detail

MB NO.  61/2017-18        Page NO.  77

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 Sujan Dalabehera OR-24-002-002-002/540 ST Amarasingi P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL015152 Credited 04/11/2017   2 Lasaba Gamango OR-24-002-002-002/534 ST Amarasingi P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL015152 Credited 04/11/2017   3 Asin Dalabehera OR-24-002-002-002/535 ST Amarasingi P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL015152 Credited 04/11/2017   4 Jakra Raita OR-24-002-002-002/533 ST Amarasingi P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL015152 Credited 04/11/2017   5 Bersan Raita OR-24-002-002-002/533 ST Amarasingi P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL015152 Credited 04/11/2017   6 Parbati Gamango OR-24-002-002-002/534 ST Amarasingi P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL015152 Credited 04/11/2017   7 Bena Raita OR-24-002-002-002/532 ST Amarasingi P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL015152 Credited 04/11/2017   8 Damini Raita OR-24-002-002-002/532 ST Amarasingi P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL015152 Credited 04/11/2017   9 Gagani Raita OR-24-002-002-002/531 ST Amarasingi P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL015152 Credited 04/11/2017   10 Saranti Raita OR-24-002-002-002/530 ST Amarasingi P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL015152 Credited 04/11/2017   Daily Attendence 10 10 10 10 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 45