Muster Roll No. : 16027	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 2424002/2020-2021/138203/AS    Sanction Date : 29/05/2020
Work Code : 2424002007/DP/10387101	Work Name : Construction of terracing wall at sailung village luib

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 osmitha raita(Wife) OR-24-002-007-005/17869 ST Liabo P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL034302 Credited 03/11/2020   2 Eskem Naika OR-24-002-007-005/17870 ST Liabo P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GUMMA SBIN000556 2424002WL034302 Credited 03/11/2020   3 Abselem Raito OR-24-002-007-005/17869 ST Liabo P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL034302 Credited 03/11/2020   4 Jantruma Naika OR-24-002-007-005/17886 ST Liabo P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL034302 Credited 03/11/2020   5 Benzamin Gamango OR-24-002-007-005/17892 ST Liabo P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL034302 Credited 03/11/2020   6 Monoj Naika OR-24-002-007-005/17871 ST Liabo P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL034302 Credited 03/11/2020   7 Mariyam Naika OR-24-002-007-005/17870 ST Liabo P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL034302 Credited 03/11/2020   8 Abeni Gamango(Wife) OR-24-002-007-005/17892 ST Liabo P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL034302 Credited 03/11/2020   9 Epriyam Naika OR-24-002-007-005/17879 ST Liabo P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL034302 Credited 03/11/2020   10 Esmoni Gamango OR-24-002-007-005/17876 ST Liabo P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL034302 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70