Muster Roll No. : 2398	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 2424002/2019-2020/9478/AS    Sanction Date : 18/02/2020
Work Code : 2424002007/DP/10377904	Work Name : Const of teracing wall at lalimar (2424002007/DP/10377904)

Measurement Book Detail

MB NO.  18        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 Lachani Raita OR-24-002-007-005/2752 ST Liabo P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL008315 Credited 02/06/2020   2 Tamiya Naika OR-24-002-007-005/2754 ST Liabo P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL008315 Credited 02/06/2020   3 Samunial Naika OR-24-002-007-005/2753 ST Liabo P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL008315 Credited 02/06/2020   4 Mismana Gamango OR-24-002-007-005/2751 ST Liabo P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL008315 Credited 02/06/2020   5 Lashi Naika OR-24-002-007-005/2753 ST Liabo P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL008315 Credited 02/06/2020   6 Rutani Naika OR-24-002-007-005/2754 ST Liabo P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL008315 Credited 02/06/2020   7 Bilanti Naika OR-24-002-007-005/2757 ST Liabo P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL008315 Credited 02/06/2020   8 Sulama Gamango OR-24-002-007-005/2751 ST Liabo P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL008315 Credited 02/06/2020   9 Jisaya Raita OR-24-002-007-005/2752 ST Liabo P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL008315 Credited 02/06/2020   10 Paula Naika OR-24-002-007-005/2757 ST Liabo P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL008315 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60