Muster Roll No. : 2468	Date From : 28/06/2019    Date To : 04/07/2019	Sanction No. : 1381265    Sanction Date : 01/01/1900
Work Code : 2424002002/WC/1381265	Work Name : Const.of Teracing Wall at Jaringjiltal (2424002002/WC/1381265)

Measurement Book Detail

MB NO.  145        Page NO.  156

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 sula gamanga(Son) OR-24-002-002-016/694 ST Titisingi P P A P A A A 3 188 564 0 0 564 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011566 Credited 10/07/2019   2 monika gamanga(Daughter-in-Law) OR-24-002-002-016/694 ST Titisingi P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011566 Credited 10/07/2019   3 Jabula Mandala OR-24-002-002-016/699 ST Titisingi P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011566 Credited 10/07/2019   4 prima sabara(Daughter) OR-24-002-002-016/697 ST Titisingi P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011566 Credited 10/07/2019   5 Nasa Sabara OR-24-002-002-016/695 ST Titisingi P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011566 Credited 10/07/2019   6 Binami Mandala OR-24-002-002-016/699 ST Titisingi P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011566 Credited 10/07/2019   7 sara sabara(Daughter-in-Law) OR-24-002-002-016/695 ST Titisingi P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011566 Credited 10/07/2019   8 Lilamati Gamango OR-24-002-002-016/694 ST Titisingi P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011566 Credited 10/07/2019   9 Sidikiya Sabara OR-24-002-002-016/698 ST Titisingi P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011566 Credited 10/07/2019   10 Pitara Sabara OR-24-002-002-016/697 ST Titisingi P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011566 Credited 10/07/2019   Daily Attendence 10 10 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9964 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 996.4

Total man days : 53