Muster Roll No. : 6558	Date From : 23/10/2019    Date To : 29/10/2019	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.  25        Page NO.  75

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 Abina Gamango OR-24-002-002-016/708 ST Titisingi P P P P P P A 6 188 1128 0 0 1128       2424002WL033218 Credited 03/01/2020   2 Jirimiya Sabara OR-24-002-002-016/705 ST Titisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL033218 Credited 03/01/2020   3 Apala Mandala OR-24-002-002-016/707 ST Titisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL033218 Credited 03/01/2020   4 Silibana Sabara OR-24-002-002-016/706 ST Titisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL033218 Credited 03/01/2020   5 Sumitra Mandala OR-24-002-002-016/707 ST Titisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL033218 Credited 03/01/2020   6 Ludi Sabara OR-24-002-002-016/706 ST Titisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL033218 Credited 03/01/2020   7 Gaya gamanga(Self) OR-24-002-002-016/704 ST Titisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL033218 Credited 03/01/2020   8 Indai Sabara OR-24-002-002-016/705 ST Titisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL033218 Credited 03/01/2020   9 Siphani Gamango(Daughter) OR-24-002-002-016/704 ST Titisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL033218 Credited 03/01/2020   10 Baseni Gamango OR-24-002-002-016/708 ST Titisingi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL033218 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60