Muster Roll No. : 3190	Date From : 31/07/2019    Date To : 06/08/2019	Sanction No. : 1381271    Sanction Date : 07/11/2017
Work Code : 2424002002/WC/1381271	Work Name : Const.of Teracing Wall at Tankoi (2424002002/WC/1381271)

Measurement Book Detail

MB NO.  125        Page NO.  130

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 binajuti mandal(Daughter-in-Law) OR-24-002-002-015/1007 ST Taramangada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL016768 Credited 14/08/2019   2 Sasuna Mandala OR-24-002-002-015/1007 ST Taramangada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL016768 Credited 14/08/2019   3 sashe mandal(Father-in_Law) OR-24-002-002-015/1006 ST Taramangada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL016768 Credited 14/08/2019   4 Gatani Mandal OR-24-002-002-015/1006 ST Taramangada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL016768 Credited 14/08/2019   5 Lalam Mandala OR-24-002-002-015/1008 ST Taramangada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL016768 Credited 14/08/2019   6 Binami Mandal OR-24-002-002-015/984 ST Taramangada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL016768 Credited 14/08/2019   7 Subash Mandala OR-24-002-002-015/1007 ST Taramangada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL016768 Credited 14/08/2019   8 Bibana Mandala OR-24-002-002-015/1008 ST Taramangada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL016768 Credited 14/08/2019   9 Edangi Mandala OR-24-002-002-015/1007 ST Taramangada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL016768 Credited 14/08/2019   10 Jakuba Mandal OR-24-002-002-015/1006 ST Taramangada A A A A A A A 0 0 0 0 0 0 GUMMA 761207 BADAKALAKOTE 2424002002WL016768   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54