Muster Roll No. : 3815	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 2424002/2022-2023/72014/AS    Sanction Date : 03/06/2022
Work Code : 2424002002/WC/10511288	Work Name : Construction of teracing Wall at Labosing at Sanakalakote

Measurement Book Detail

MB NO.  14        Page NO.  30

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 Dina Gamango(Wife) OR-24-002-002-012/18784 ST Sana Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0008230 Credited 08/07/2022   2 Gadanti Gamango OR-24-002-002-012/633 ST Sana Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0008230 Credited 08/07/2022   3 Galati Gamango OR-24-002-002-012/634 ST Sana Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0008230 Credited 08/07/2022   4 Lasani Gamango OR-24-002-002-012/632 ST Sana Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0008230 Credited 08/07/2022   5 Nena Sabara OR-24-002-002-012/631 ST Sana Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0008230 Credited 08/07/2022   6 Sasmita Gamango(Wife) OR-24-002-002-012/18786 ST Sana Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0008230 Credited 08/07/2022   7 Jyotismita Gamango(Wife) OR-24-002-002-012/18787 ST Sana Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0008230 Credited 08/07/2022   8 Nita Gamango OR-24-002-002-012/633 ST Sana Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0008230 Credited 08/07/2022   9 Sharipash Gamango OR-24-002-002-012/634 ST Sana Kolakote P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0008230 Credited 08/07/2022   10 Akshya Gamango(Self) OR-24-002-002-012/18787 ST Sana Kolakote P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0008230 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60