Muster Roll No. : 7674	Date From : 10/11/2017    Date To : 16/11/2017	Sanction No. : 1110304    Sanction Date : 18/05/2016
Work Code : 2424002/AV/125676	Work Name : Const.of AWC Building at Sanakalakote

Measurement Book Detail

MB NO.  589        Page NO.  266

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 Gamigal Gamango OR-24-002-002-012/674 ST Sana Kolakote P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL017116 Credited 06/01/2018   2 Palsama Gamango OR-24-002-002-012/666 ST Sana Kolakote P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL017116 Credited 06/01/2018   3 Sunami Gamango OR-24-002-002-012/674 ST Sana Kolakote P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL017116 Credited 06/01/2018   4 Labiaya Gamango OR-24-002-002-012/648 ST Sana Kolakote P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL017116 Credited 06/01/2018   5 elesmita gamango OR-24-002-002-012/648 ST Sana Kolakote P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL017116 Credited 06/01/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30