Muster Roll No. : 9072	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 2766/2020    Sanction Date : 02/06/2020
Work Code : 2424002007/AV/10385309	Work Name : Conversation with CFC of Tolo Sahi Culvert at Luib (2424002007/AV/10385309)

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 osmitha raita(Wife) OR-24-002-007-005/17869 ST Liabo B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL022539 Credited 18/08/2020   2 Dauda Naika OR-24-002-007-005/2746 ST Liabo B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL022539 Credited 18/08/2020   3 Ajaya Naika OR-24-002-007-005/2749 ST Liabo B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN000556 2424002WL022539 Credited 18/08/2020   4 Lachani Raita OR-24-002-007-005/2752 ST Liabo B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL022539 Credited 18/08/2020   5 Bilayam Raita(Self) OR-24-002-007-005/2748 ST Liabo B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL022539 Credited 18/08/2020   6 Samunial Naika OR-24-002-007-005/2753 ST Liabo B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL022539 Credited 18/08/2020   7 Abselem Raito OR-24-002-007-005/17869 ST Liabo B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL022539 Credited 18/08/2020   8 Benzamin Gamango OR-24-002-007-005/17892 ST Liabo B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL022539 Credited 18/08/2020   9 Kisami Gamango OR-24-002-007-005/2745 ST Liabo B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL022539 Credited 18/08/2020   10 Paula Naika OR-24-002-007-005/2757 ST Liabo B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL022539 Credited 18/08/2020   Daily Attendence 0 10 10 10 10 10 10

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