Muster Roll No. : 11106	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 2424002/2019-2020/16433/AS    Sanction Date : 18/02/2020
Work Code : 2424002007/DP/10379891	Work Name : Supporting Wall of Gresmeni gomango bilo

Measurement Book Detail

MB NO.  49        Page NO.  51

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 Namita Mandal(Daughter) OR-24-002-007-001/3228 ST Gumma P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   2 Pobisani Gamango(Wife) OR-24-002-007-007/18763 ST Sindhisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   3 kabitha bariko(Wife) OR-24-002-007-001/18740 OTHER Gumma P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   4 Daniel Bariko(Self) OR-24-002-007-001/18739 OTHER Gumma P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   5 Aapal Raita(Self) OR-24-002-007-001/3230 ST Gumma P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   6 Jakuba Dalabehera(Self) OR-24-002-007-001/2898 ST Gumma P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   7 Lasuni Dalbehera(Son) OR-24-002-007-001/2898 ST Gumma P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   8 Jayanti Dalabehera(Daughter) OR-24-002-007-001/2898 ST Gumma P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   9 Kenial Mandala(Self) OR-24-002-007-001/3222 ST Gumma P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   10 Sabetri Mandala(Wife) OR-24-002-007-001/3222 ST Gumma P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL053737 Credited 26/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60