Muster Roll No. : 8412	Date From : 16/12/2019    Date To : 22/12/2019	Sanction No. : 2424002/2019-2020/62008/AS    Sanction Date : 06/12/2019
Work Code : 2424002020/DP/10377295	Work Name : Const of Stone Teracing wall at Putarul hill

Measurement Book Detail

MB NO.  1        Page NO.  88

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 Disungi Sabar OR-24-002-014-015/2146 ST Tamaigara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL043853 Credited 29/01/2020   2 Daimani Raita(Wife) OR-24-002-014-015/2143 ST Tamaigara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL043853 Credited 29/01/2020   3 Simiya Sabar OR-24-002-014-015/2146 ST Tamaigara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL043853 Credited 29/01/2020   4 Menanta Raita OR-24-002-014-015/2143 ST Tamaigara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL043853 Credited 29/01/2020   5 Sukana Raita OR-24-002-014-015/2149 ST Tamaigara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL043853 Credited 29/01/2020   6 Dayanti Raita OR-24-002-014-015/2147 ST Tamaigara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL043853 Credited 29/01/2020   7 Janati Gamango OR-24-002-014-015/2148 ST Tamaigara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL043853 Credited 29/01/2020   8 Sanati Gamango OR-24-002-014-015/2148 ST Tamaigara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL043853 Credited 29/01/2020   9 Jibita Gamanga(Son) OR-24-002-014-015/2148 ST Tamaigara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL043853 Credited 29/01/2020   10 Kimash Raita(Son) OR-24-002-014-015/2147 ST Tamaigara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL043853 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60