Muster Roll No. : 3061	Date From : 19/05/2021    Date To : 01/06/2021	Sanction No. : 2424002/2020-2021/364161/AS    Sanction Date : 14/12/2020
Work Code : 2424002007/DP/10419367	Work Name : Construction of loose boulder check dam at garmatuy village tanglida

Measurement Book Detail

MB NO.  04        Page NO.  14

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 8 9 10 11 12 13 14 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 Ribiyo Raito OR-24-002-007-006/2858 ST Sarasingi P P A P P P P P P P P P A P 12 207 2484 0 0 2484 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL007344 Credited 14/06/2021   2 Sunita raita(Daughter) OR-24-002-007-006/2858 ST Sarasingi P P A P P P P P P P P P A P 12 207 2484 0 0 2484 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL007344 Credited 14/06/2021   3 Semani Raita OR-24-002-007-006/2852 ST Sarasingi P P A P P P P P P P P P A P 12 207 2484 0 0 2484 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL007344 Credited 14/06/2021   4 Asso Raita(Son) OR-24-002-007-006/2861 ST Sarasingi P P A P P P P P P P P P A P 12 207 2484 0 0 2484 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL007344 Credited 14/06/2021   5 Paul Raita OR-24-002-007-006/2856 ST Sarasingi P P A P P P P P P P P P A P 12 207 2484 0 0 2484 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL007344 Credited 14/06/2021   6 Eshaka Raita OR-24-002-007-006/2845 ST Sarasingi P P A P P P P P P P P P A P 12 207 2484 0 0 2484 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL007344 Credited 14/06/2021   7 Anima Sabara OR-24-002-007-006/2847 ST Sarasingi P P A P P P P P P P P P A P 12 207 2484 0 0 2484 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL007344 Credited 14/06/2021   8 Rumuni Raita OR-24-002-007-006/2861 ST Sarasingi P P A P P P P P P P P P A P 12 207 2484 0 0 2484 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL007344 Credited 14/06/2021   9 Mauli Sabara OR-24-002-007-006/2848 ST Sarasingi P P A P P P P P P P P P A P 12 207 2484 0 0 2484 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL007344 Credited 14/06/2021   10 Dalami Raita OR-24-002-007-006/2859 ST Sarasingi P P A P P P P P P P P P A P 12 207 2484 0 0 2484 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL007344 Credited 14/06/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120