Muster Roll No. : 4871	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 2424002/2021-2022/96263/AS    Sanction Date : 19/05/2021
Work Code : 2424002011/DP/10466059	Work Name : Construction of Stonebonding from Parangdo to Palangar at Barangsing (2424002011/DP/10466059)

Measurement Book Detail

MB NO.  14        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 Prabita Mandal OR-24-002-011-002/12912 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242       2424002WL010972 Credited 29/06/2021   2 Limpa Raita OR-24-002-011-002/12934 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARLAKHEMUNDI UBIN0804380 2424002WL010972 Credited 29/06/2021   3 Paula Mandala OR-24-002-011-002/12948 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010972 Credited 29/06/2021   4 Mursuta Raita(Self) OR-24-002-011-002/12920 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010972 Credited 29/06/2021   5 Rita Mandala OR-24-002-011-002/12901 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010972 Credited 29/06/2021   6 Sunila Naika OR-24-002-011-002/12889 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010972 Credited 29/06/2021   7 Dikodimas Naika(Father) OR-24-002-011-002/12889 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010972 Credited 29/06/2021   8 Asatani Mandal(Daughter-in-Law) OR-24-002-011-002/12961 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010972 Credited 29/06/2021   9 Jirimiya Mandal(Son) OR-24-002-011-002/12961 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010972 Credited 29/06/2021   10 Sagani Raita OR-24-002-011-002/12934 ST Baringasingi A A A A A A A 0 207 0 0 0 0 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL015475 Rejected   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54