Muster Roll No. : 7464	Date From : 21/09/2016    Date To : 27/09/2016	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.  16        Page NO.  68

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 Ribika Gamango OR-24-002-002-012/629 ST Sana Kolakote P P P P A P X 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672 Credited 17/05/2017   2 Tarba Gamango OR-24-002-002-012/629 ST Sana Kolakote P P P P A P X 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672 Credited 17/05/2017   3 Lasani Gamango OR-24-002-002-012/632 ST Sana Kolakote P P P P A P X 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672 Credited 17/05/2017   4 Ursinial Gamango OR-24-002-002-012/630 ST Sana Kolakote P P P P A P X 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672 Credited 17/05/2017   5 Nena Sabara OR-24-002-002-012/631 ST Sana Kolakote P P P P A P X 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672 Credited 17/05/2017   6 tanuja sabara(Daughter) OR-24-002-002-012/631 ST Sana Kolakote A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672   7 Nita Gamango OR-24-002-002-012/633 ST Sana Kolakote P P P X X X X 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672 Credited 17/05/2017   8 Tasani Gamango OR-24-002-002-012/630 ST Sana Kolakote P P P P A P X 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672 Credited 17/05/2017   9 Pasano Gomango(Son) OR-24-002-002-012/627 ST Sana Kolakote P P P P A P X 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672 Credited 17/05/2017   10 Sharipash Gamango OR-24-002-002-012/634 ST Sana Kolakote P P P P A P X 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL005672 Credited 17/05/2017   Daily Attendence 9 9 9 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7482 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7482 Average Per labour 748.2

Total man days : 43