Muster Roll No. : 12472	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2424002/2021-2022/173022/AS    Sanction Date : 17/08/2021
Work Code : 2424002011/RC/10473515	Work Name : Construction of Grade1 Metalling road from Talakhilimunda to U khilimunda at Talakhilimunda (2424002011/RC/10473515)

Measurement Book Detail

MB NO.  20        Page NO.  33

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 Suresh Raita OR-24-002-011-008/12668 ST Tala Khilimunda P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL027337 Credited 21/10/2021   2 Aantia Raita OR-24-002-011-008/12665 ST Tala Khilimunda P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL027337 Credited 21/10/2021   3 Sukunda Raita OR-24-002-011-008/12669 ST Tala Khilimunda P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL027337 Credited 21/10/2021   4 Sadina Sabara OR-24-002-011-008/12666 ST Tala Khilimunda P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL027337 Credited 21/10/2021   5 Raila Sabara OR-24-002-011-008/12666 ST Tala Khilimunda P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL027337 Credited 21/10/2021   6 Puni Raita OR-24-002-011-008/12668 ST Tala Khilimunda P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL027337 Credited 21/10/2021   7 Sara Raita OR-24-002-011-008/12665 ST Tala Khilimunda P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL027337 Credited 21/10/2021   8 Aabri Sabara OR-24-002-011-008/12664 ST Tala Khilimunda P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL027337 Credited 21/10/2021   9 Ribika Saboro(Mother-in-Law) OR-24-002-011-008/12664 ST Tala Khilimunda P P P P P A P 6 215 1290 0 0 1290 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002011WL027337 Credited 21/10/2021   10 Asina Sabara OR-24-002-011-008/12667 ST Tala Khilimunda P P P P P A P 6 215 1290 0 0 1290 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002011WL027337 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60