Muster Roll No. : 3505	Date From : 09/08/2017    Date To : 15/08/2017	Sanction No. : 1380206    Sanction Date : 30/07/2017
Work Code : 2424002002/WC/1380206	Work Name : Const. of Teracingwall at Garelib

Measurement Book Detail

MB NO.  17        Page NO.  130

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 Jabadi Sabara OR-24-002-002-003/873 ST Bada Kolakote P P P A A A X 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL009404 Credited 27/09/2017   2 Bibiana Sabara OR-24-002-002-003/889 ST Bada Kolakote P P P A A A X 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL009404 Credited 27/09/2017   3 Ranjani Bhuyan OR-24-002-002-003/892 ST Bada Kolakote P P P A A A X 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL009404 Credited 27/09/2017   4 Sulami Gamango OR-24-002-002-003/867 ST Bada Kolakote P P P A A A X 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL009404 Credited 27/09/2017   5 Daima Gamango OR-24-002-002-003/891 ST Bada Kolakote P P P A A A X 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL009404 Credited 27/09/2017   6 minati badaraita(Daughter-in-Law) OR-24-002-002-003/882 ST Bada Kolakote P P P A A A X 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL009404 Credited 27/09/2017   7 Labindra Badaraita OR-24-002-002-003/872 ST Bada Kolakote P P P A A A X 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL009404 Credited 27/09/2017   8 Sumati Badaraita OR-24-002-002-003/872 ST Bada Kolakote P P P A A A X 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL009404 Credited 27/09/2017   9 Batani Sabara OR-24-002-002-003/889 ST Bada Kolakote P P P A A A X 3 174 522 0 0 522 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL009404 Credited 27/09/2017   10 ablas bhuya(Son) OR-24-002-002-003/892 ST Bada Kolakote A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL009404   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4698 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4698 Average Per labour 469.8

Total man days : 27