Muster Roll No. : 6330	Date From : 18/11/2015    Date To : 25/11/2015	Sanction No. : 2F/10132769    Sanction Date : 08/10/2015
Work Code : 2424002007/IF/10132855	Work Name : Const. of IAY House of Sri. Atina Gamango at Anturtang

Measurement Book Detail

MB NO.  13        Page NO.  141

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 8 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 Jikiriyo Gomango OR-24-002-007-003/18023 ST Kitumba P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL005505 Credited 28/12/2015   2 Santima Gamango OR-24-002-007-007/2928 ST Sindhisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL005505 Credited 28/12/2015   3 Lasaru Gamango OR-24-002-007-007/2928 ST Sindhisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL005505 Credited 29/12/2015   4 Atina Gamango OR-24-002-007-007/2970 ST Sindhisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL005505 Credited 29/12/2015   5 Phulamai Gamango OR-24-002-007-007/2931 ST Sindhisingi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL005505 Credited 29/12/2015   Daily Attendence 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30