Muster Roll No. : 15787	Date From : 07/11/2021    Date To : 13/11/2021	Sanction No. : 2424002/2021-2022/189272/AS    Sanction Date : 13/08/2021
Work Code : 2424002007/DP/10473015	Work Name : Construction of terracing wall at silajal village kitumba (2424002007/DP/10473015)

Measurement Book Detail

MB NO.  19        Page NO.  60

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 Johel Gamango OR-24-002-007-003/3456 ST Kitumba A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL033449 Credited 24/11/2021   2 Jamasu Naika OR-24-002-007-003/3462 ST Kitumba A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL033449 Credited 24/11/2021   3 Uendi naika(Wife) OR-24-002-007-003/3462 ST Kitumba A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL033449 Credited 24/11/2021   4 Labanti Gamango OR-24-002-007-003/3460 ST Kitumba A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL033449 Credited 24/11/2021   5 Surajani Gamanga(Daughter-in-Law) OR-24-002-007-003/3453 ST Kitumba A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL033449 Credited 24/11/2021   6 Gusuni Bhuyan OR-24-002-007-003/3461 ST Kitumba A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL033449 Credited 24/11/2021   7 Raimani Gamango OR-24-002-007-003/3456 ST Kitumba A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL033449 Credited 24/11/2021   8 Espani Gamango OR-24-002-007-003/3460 ST Kitumba A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL033449 Credited 24/11/2021   9 Enguri Gamango OR-24-002-007-003/3459 ST Kitumba A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL033449 Credited 24/11/2021   10 Pispalita Gamanga(Daughter) OR-24-002-007-003/3458 ST Kitumba A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL033449 Credited 24/11/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60