Muster Roll No. : 12483	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2424002/2021-2022/173022/AS    Sanction Date : 17/08/2021
Work Code : 2424002011/RC/10473515	Work Name : Construction of Grade1 Metalling road from Talakhilimunda to U khilimunda at Talakhilimunda

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 Sibiel Gamango OR-24-002-011-008/12679 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL028280 Credited 21/10/2021   2 Aakul Bhuyan OR-24-002-011-008/12677 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL028280 Credited 21/10/2021   3 Asaya Gamango(Self) OR-24-002-011-008/12678 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL028280 Credited 21/10/2021   4 Anesh Gamango(Son) OR-24-002-011-008/12678 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL028280 Credited 21/10/2021   5 Rasina Mandala OR-24-002-011-008/12681 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL028280 Credited 21/10/2021   6 Elisma Gamango OR-24-002-011-008/12680 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL028280 Credited 21/10/2021   7 Promila Gamango OR-24-002-011-008/12679 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL028280 Credited 21/10/2021   8 Mangi Gamango(Wife) OR-24-002-011-008/12678 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL028280 Credited 21/10/2021   9 Jayanti Bhuyan OR-24-002-011-008/12677 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL028280 Credited 21/10/2021   10 Suranta Gamango OR-24-002-011-008/12680 ST Tala Khilimunda P P P P P P A 6 215 1290 0 0 1290 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002011WL028280 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60