Muster Roll No. : 4495	Date From : 23/07/2016    Date To : 29/07/2016	Sanction No. : 2262/2016    Sanction Date : 21/05/2016
Work Code : 2424/DP/3116018	Work Name : Gully plug at Sindising village of Gumma GP

Measurement Book Detail

MB NO.  48/2016-17        Page NO.  71

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 Timati Gamango OR-24-002-007-007/3017 SC Sindhisingi P A P P P A A 4 174 696 0 0 696       2424002WL004405 Credited 27/09/2017   2 Nasa Gamango OR-24-002-007-007/3018 SC Sindhisingi P A P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004405 Credited 27/09/2017   3 Juda Karjee OR-24-002-007-007/3008 ST Sindhisingi P A P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004405 Credited 27/09/2017   4 Sunita Bhuyan(Sister) OR-24-002-007-007/3030 SC Sindhisingi P A P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL009756 Credited 31/03/2018   5 Jayanti Bhuyan OR-24-002-007-007/3028 SC Sindhisingi P A P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL009671 Credited 08/11/2017   Daily Attendence 5 0 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2784 Amount Paid ST 696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 696

Total man days : 20