Muster Roll No. : 6547	Date From : 13/12/2018    Date To : 19/12/2018	Sanction No. : 10370351    Sanction Date : 28/11/2018
Work Code : 2424002002/RC/10370351	Work Name : Const. of Road from Titising to Jangrtital

Measurement Book Detail

MB NO.  10        Page NO.  99

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 Titasa Mandala OR-24-002-002-016/690 ST Titisingi A A A A A A A 0 0 0 0 0 0       2424002WL016112   2 Isaka Raita OR-24-002-002-016/693 ST Titisingi P P P A P A P 5 182 910 0 0 910       2424002WL016112 Credited 03/01/2019   3 sunaya sabara(Son) OR-24-002-002-016/692 ST Titisingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016112   4 Ranjan Gamango(Son) OR-24-002-002-016/689 ST Titisingi P P P A P A P 5 182 910 0 0 910 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016112 Credited 03/01/2019   5 Jikhariya Sabara OR-24-002-002-016/691 ST Titisingi P P P A P A P 5 182 910 0 0 910 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016112 Credited 03/01/2019   6 Dasuri Gamango OR-24-002-002-016/689 ST Titisingi P P P A P A P 5 182 910 0 0 910 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016112 Credited 03/01/2019   7 Priyalata Mandala OR-24-002-002-016/690 ST Titisingi P P P A P A P 5 182 910 0 0 910 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016112 Credited 03/01/2019   8 enuel raita(Grandson) OR-24-002-002-016/693 ST Titisingi P P P A P A P 5 182 910 0 0 910 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016112 Credited 03/01/2019   9 Arapa Sabara OR-24-002-002-016/691 ST Titisingi P P P A P A P 5 182 910 0 0 910 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016112 Credited 03/01/2019   10 Martha Raita OR-24-002-002-016/693 ST Titisingi P P P A P A P 5 182 910 0 0 910 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016112 Credited 03/01/2019   Daily Attendence 8 8 8 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 40