Muster Roll No. : 1668	Date From : 02/06/2018    Date To : 08/06/2018	Sanction No. : 3093076    Sanction Date : 08/01/2018
Work Code : 2424002007/RC/3093076	Work Name : Const. of Murom road from Luib main road to Galangba

Measurement Book Detail

MB NO.  8        Page NO.  61

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 P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL004740 Credited 13/07/2018   2 Jasmoni Naika OR-24-002-007-005/17875 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL004740 Credited 13/07/2018   3 Abselem Raito OR-24-002-007-005/17869 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL004740 Credited 13/07/2018   4 Benzamin Gamango OR-24-002-007-005/17892 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL021548 Credited 05/05/2020   5 Jisaya Naika OR-24-002-007-005/2740 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL004740 Credited 28/06/2018   6 Anitha Naika OR-24-002-007-005/17893 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL004740   7 Abeda Naika OR-24-002-007-005/2739 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL004740   8 Esmoni Gamango OR-24-002-007-005/17876 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL004740 Credited 29/06/2018   9 Suranjan Naika OR-24-002-007-005/2739 ST Liabo P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL004740 Credited 28/06/2018   10 Raimi Naika OR-24-002-007-005/17894 ST Liabo P P P P P A P 6 182 1092 0 0 1092 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002007WL004740   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60