Muster Roll No. : 13440	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 2835/2021    Sanction Date : 17/08/2021
Work Code : 2424002002/RC/10489254	Work Name : Complition of Incomplete CC road Bangsiba at Titising 15Th CFC 2020 21 (2424002002/RC/10489254)

Measurement Book Detail

MB NO.  20        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 A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL036884 Rejected   2 hoseya Gamango OR-24-002-002-016/703 ST Titisingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL028017 Credited 09/11/2021   3 Jabula Mandala OR-24-002-002-016/699 ST Titisingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL028017 Credited 09/11/2021   4 Anesa Sabara OR-24-002-002-016/701 ST Titisingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL028017 Credited 09/11/2021   5 Nasa Sabara OR-24-002-002-016/695 ST Titisingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL028017 Credited 09/11/2021   6 Surebi Gomango(Wife) OR-24-002-002-016/703 ST Titisingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL028017 Credited 09/11/2021   7 Ludi Sabara OR-24-002-002-016/706 ST Titisingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL028017 Credited 09/11/2021   8 Gaya gamanga(Self) OR-24-002-002-016/704 ST Titisingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL028017 Credited 09/11/2021   9 enuel raita(Grandson) OR-24-002-002-016/693 ST Titisingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL028017 Credited 09/11/2021   10 sara sabara(Daughter-in-Law) OR-24-002-002-016/695 ST Titisingi P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002002WL028017 Credited 09/11/2021   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54