Muster Roll No. : 3849	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2424002/2020-2021/128198/AS    Sanction Date : 28/05/2020
Work Code : 2424002002/WH/10366000	Work Name : Renovation Tank at Titising (2424002002/WH/10366000)

Measurement Book Detail

MB NO.  18        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 Maigeri Gamango OR-24-002-002-016/702 ST Titisingi P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011086 Credited 18/06/2020   2 hoseya Gamango OR-24-002-002-016/703 ST Titisingi P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011086 Credited 18/06/2020   3 Jabula Mandala OR-24-002-002-016/699 ST Titisingi P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011086 Credited 18/06/2020   4 Anesa Sabara OR-24-002-002-016/701 ST Titisingi P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011086 Credited 18/06/2020   5 prima sabara(Daughter) OR-24-002-002-016/697 ST Titisingi P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011086 Credited 18/06/2020   6 Surebi Gomango(Wife) OR-24-002-002-016/703 ST Titisingi P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011086 Credited 18/06/2020   7 Binami Mandala OR-24-002-002-016/699 ST Titisingi P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011086 Credited 18/06/2020   8 Subasani Sabara OR-24-002-002-016/701 ST Titisingi P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011086 Credited 18/06/2020   9 Sidikiya Sabara OR-24-002-002-016/698 ST Titisingi P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011086 Credited 18/06/2020   10 Senemi Gamango OR-24-002-002-016/703 ST Titisingi P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL011086 Credited 18/06/2020   Daily Attendence 10 10 6 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 798

Total man days : 42