Muster Roll No. : 3556	Date From : 07/07/2016    Date To : 13/07/2016	Sanction No. : 2246/2016    Sanction Date : 02/06/2016
Work Code : 2424002002/WC/1372085	Work Name : Const.of Teracing Wall at Andajul

Measurement Book Detail

MB NO.  17        Page NO.  29

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 Simana Sabara OR-24-002-002-013/1305 ST Saruabuda P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002479 Credited 11/09/2016   2 Solamai Gamango OR-24-002-002-013/1306 ST Saruabuda P P P A P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002479 Credited 11/09/2016   3 Marthani Gamango OR-24-002-002-013/1307 ST Saruabuda P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL009465 Credited 20/05/2017   4 Disambar Gamango OR-24-002-002-013/1306 ST Saruabuda P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002479 Credited 11/09/2016   5 pinuel gamanga(Son) OR-24-002-002-013/1306 ST Saruabuda P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002479 Credited 08/09/2016   6 pinash gamanga(Son) OR-24-002-002-013/1306 ST Saruabuda P P P A P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002479 Credited 08/09/2016   7 Mina Sabara OR-24-002-002-013/1305 ST Saruabuda P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002479 Credited 11/09/2016   8 subanya sabara(Father) OR-24-002-002-013/1305 ST Saruabuda P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002479 Credited 08/09/2016   9 lijina sabara(Daughter) OR-24-002-002-013/1305 ST Saruabuda P P P A P A A 4 174 696 0 0 696 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002479 Credited 08/09/2016   10 Luka Gamango OR-24-002-002-013/1307 ST Saruabuda P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL002479 Credited 08/09/2016   Daily Attendence 10 10 10 0 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54