Muster Roll No. : 11475	Date From : 26/10/2022    Date To : 01/11/2022	Sanction No. : 2424002/2022-2023/132100/AS    Sanction Date : 30/07/2022
Work Code : 2424002002/DP/10565326	Work Name : Construction of Guard wall with Agree At titising (2424002002/DP/10565326)

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 sunaya sabara(Son) OR-24-002-002-016/692 ST Titisingi A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0028821 Rejected   2 Jikhiya Sabara OR-24-002-002-016/692 ST Titisingi P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026285 Credited 11/11/2022   3 sula gamanga(Son) OR-24-002-002-016/694 ST Titisingi P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026285 Credited 11/11/2022   4 Nasa Sabara OR-24-002-002-016/695 ST Titisingi P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026285 Credited 11/11/2022   5 enuel raita(Grandson) OR-24-002-002-016/693 ST Titisingi P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026285 Credited 11/11/2022   6 Sababani Sabara OR-24-002-002-016/692 ST Titisingi P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026285 Credited 11/11/2022   7 Lilamati Gamango OR-24-002-002-016/694 ST Titisingi P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026285 Credited 11/11/2022   8 Arpani Sabar(Mother) OR-24-002-002-016/691 ST Titisingi P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026285 Credited 11/11/2022   9 Martha Raita OR-24-002-002-016/693 ST Titisingi P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026285 Credited 11/11/2022   10 lugeni raita(Daughter) OR-24-002-002-016/693 ST Titisingi P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0026285 Credited 11/11/2022   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54