Muster Roll No. : 13844	Date From : 27/09/2020    Date To : 03/10/2020	Sanction No. : 2780/2020    Sanction Date : 24/08/2020
Work Code : 2424/LD/10452253	Work Name : Stone Bounding At Amarsing Village (2424/LD/10452253)

Measurement Book Detail

MB NO.  141        Page NO.  124

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 Sanjani Karjee(Daughter) OR-24-002-002-002/18510 OTHER Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030667 Credited 07/10/2020   2 DayanKarjee(Self) OR-24-002-002-002/18511 OTHER Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030667 Credited 07/10/2020   3 Ayani Karjee(Self) OR-24-002-002-002/18510 OTHER Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030667 Credited 07/10/2020   4 Marjeka gamango OR-24-002-002-002/17255 ST Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030667 Credited 07/10/2020   5 Sabojani gamango OR-24-002-002-002/17255 ST Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030667 Credited 07/10/2020   6 Gaisini dalabehera OR-24-002-002-002/17257 ST Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030667 Credited 07/10/2020   7 Jamino gamanga(Son) OR-24-002-002-002/18512 OTHER Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030667 Credited 07/10/2020   8 gita gamanga(Mother-in-Law) OR-24-002-002-002/18512 OTHER Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030667 Credited 07/10/2020   9 Gasanu dalabehera OR-24-002-002-002/17257 ST Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030667 Credited 07/10/2020   10 Sereni Karjee(Wife) OR-24-002-002-002/18511 OTHER Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL030667 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60