Muster Roll No. : 10023	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 2424002/2020-2021/216048/AS    Sanction Date : 12/07/2020
Work Code : 2424002011/DP/10384270	Work Name : Construction of Supporting wall from Sarabsabtin to Girjasingsahi at Barangsing

Measurement Book Detail

MB NO.  11        Page NO.  81

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 Niapi Raita OR-24-002-011-002/12879 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL025798 Credited 04/09/2020   2 Aadi Mandala 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 2424002WL025798 Credited 03/09/2020   3 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 2424002WL025798 Credited 03/09/2020   4 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 2424002WL025798 Credited 03/09/2020   5 Luli Raita OR-24-002-011-002/12902 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL025798 Credited 04/09/2020   6 Jibiya Mandal(Son) OR-24-002-011-002/12977 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL025798 Credited 04/09/2020   7 Gunju Raita OR-24-002-011-002/12879 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL025798 Credited 03/09/2020   8 Mamita Raito(Wife) OR-24-002-011-002/12969 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025798 Credited 04/09/2020   9 Lebiya Raita OR-24-002-011-002/12985 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025798 Credited 04/09/2020   10 Mujai Mandala OR-24-002-011-002/12961 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL025798 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60