Muster Roll No. : 11107	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 2424002/2019-2020/16433/AS    Sanction Date : 18/02/2020
Work Code : 2424002007/DP/10379891	Work Name : Supporting Wall of Gresmeni gomango bilo

Measurement Book Detail

MB NO.  49        Page NO.  51

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 Bilgoyee Barika(Self) OR-24-002-007-007/3304 ST Sindhisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   2 BABILO MANDAL(Daughter-in-Law) OR-24-002-007-007/3287 ST Sindhisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   3 Gresmani Gamango OR-24-002-007-007/3292 ST Sindhisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   4 Pitar Gamango OR-24-002-007-007/3292 ST Sindhisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   5 PALOMO MANDAL(Son) OR-24-002-007-007/3287 ST Sindhisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   6 Kaleab Barika OR-24-002-007-007/3300 ST Sindhisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   7 Sindai Barika OR-24-002-007-007/3300 ST Sindhisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   8 Priskilla Barik(Wife) OR-24-002-007-007/18764 ST Sindhisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   9 Tabita Barika OR-24-002-007-007/3290 ST Sindhisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   10 Abel Barik(Father) OR-24-002-007-007/3289 ST Sindhisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60