Muster Roll No. : 6223	Date From : 01/08/2022    Date To : 07/08/2022	Sanction No. : 2882/2022    Sanction Date : 17/06/2022
Work Code : 2424002007/WH/10500390	Work Name : Renovation & Beautification of Block Bandha at Gumma Village of Gumma GP with conver SFC/CFC (2424002007/WH/10500390)

Measurement Book Detail

MB NO.  14        Page NO.  30

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 Sainta Gamango OR-24-002-007-003/3453 ST Kitumba P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0014480 Credited 30/08/2022   2 Danial Gamango OR-24-002-007-003/3454 ST Kitumba P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0014480 Credited 30/08/2022   3 Tarbasu Gamang(Father) OR-24-002-007-003/3452 ST Kitumba P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0014480 Credited 30/08/2022   4 Suaru Gamango OR-24-002-007-003/3463 ST Kitumba P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0014480 Credited 30/08/2022   5 Suranjani Gamang(Wife) OR-24-002-007-003/3453 ST Kitumba P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0014480 Credited 30/08/2022   6 Esho Gamango(Son) OR-24-002-007-003/3452 ST Kitumba P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0014480 Credited 30/08/2022   7 Raimani Gamango OR-24-002-007-003/3456 ST Kitumba P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0014480 Credited 30/08/2022   8 Enguri Gamango OR-24-002-007-003/3459 ST Kitumba P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0014480 Credited 30/08/2022   9 Alopa Gamang(Mother-in-Law) OR-24-002-007-003/3458 ST Kitumba P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0014480 Credited 30/08/2022   10 Paresh Gamango OR-24-002-007-003/3458 ST Kitumba A A A A A A A 0 0 0 0 0 0 GUMMA 761207 GUMMA 2424002WL0014480   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54