Muster Roll No. : 5638	Date From : 13/11/2018    Date To : 19/11/2018	Sanction No. : 3107203    Sanction Date : 02/08/2018
Work Code : 2424002002/RC/3107203	Work Name : IMP. of Road from Jangjangla to Jangrital

Measurement Book Detail

MB NO.  47        Page NO.  189

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 Gabriel Mandala OR-24-002-002-008/575 ST Jangojangal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014741 Credited 05/12/2018   2 Titasa Mandala(Self) OR-24-002-002-008/567 ST Jangojangal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014741 Credited 05/12/2018   3 Jalanti Mandala OR-24-002-002-008/575 ST Jangojangal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014741 Credited 05/12/2018   4 Subra Mandala OR-24-002-002-008/574 ST Jangojangal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014741 Credited 05/12/2018   5 Lalita Mandala(Wife) OR-24-002-002-008/567 ST Jangojangal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014741 Credited 05/12/2018   6 Bila Mandala OR-24-002-002-008/574 ST Jangojangal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014741 Credited 05/12/2018   7 Apalo Mandala OR-24-002-002-008/574 ST Jangojangal P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014741 Credited 05/12/2018   8 sreni mandal(Daughter-in-Law) OR-24-002-002-008/567 ST Jangojangal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014741   9 Biranti Mandala OR-24-002-002-008/574 ST Jangojangal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014741   10 Sreni Mandala OR-24-002-002-008/566 ST Jangojangal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014741   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42