Muster Roll No. : 6848	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 2424002/2020-2021/141152/AS    Sanction Date : 30/05/2020
Work Code : 2424002007/LD/10417348	Work Name : Const of Land dev of sri Ajay naika (2424002007/LD/10417348)

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 Ajaya Naika OR-24-002-007-005/2749 ST Liabo P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN000556 2424002WL017994 Credited 14/07/2020   2 Subasani Bhuyan OR-24-002-007-005/2759 ST Liabo P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL017994 Credited 14/07/2020   3 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 2424002WL017994 Credited 14/07/2020   4 Sanati Naika OR-24-002-007-005/2758 ST Liabo P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL017994 Credited 14/07/2020   5 Basaba Naika OR-24-002-007-005/2747 ST Liabo P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL017994 Credited 14/07/2020   6 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 2424002WL017994 Credited 14/07/2020   7 Paibi Naika OR-24-002-007-005/2749 ST Liabo P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL017994 Credited 14/07/2020   8 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 2424002WL017994 Credited 14/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48