Muster Roll No. : 6321	Date From : 19/10/2019    Date To : 30/10/2019	Sanction No. : 2711/2019    Sanction Date : 25/05/2019
Work Code : 2424002020/IF/10427459	Work Name : Const of BPGY(Titili) House of PHILIP KARJEE At-MARANDA

Measurement Book Detail

MB NO.  6321        Page NO.  1

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 8 9 10 11 12 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 Pinash Karjee OR-24-002-014-008/2194 ST Maranda P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL030950 Credited 03/01/2020   2 Galati Karjee OR-24-002-014-008/2194 ST Maranda P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL030950 Credited 03/01/2020   3 Glendi Karjee(Daughter) OR-24-002-014-008/2194 ST Maranda P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL030950 Credited 03/01/2020   4 Philipa Karjee OR-24-002-014-008/2194 ST Maranda P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL030950 Credited 03/01/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 2184

Total man days : 48