Muster Roll No. : 1515	Date From : 20/04/2021    Date To : 26/04/2021	Sanction No. : 2424002/2020-2021/398852/AS    Sanction Date : 23/01/2021
Work Code : 2424002011/LD/10432969	Work Name : Land devlpoment of Abel Raita Son of sumbra at Barangsing

Measurement Book Detail

MB NO.  14        Page NO.  31

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 Salatiel raita(Son) OR-24-002-011-002/13064 ST Baringasingi P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK PARLAKHEMUNDI ANDB0000438 2424002WL003180 Credited 15/05/2021   2 Jakhyo gamanga(Son) OR-24-002-011-002/13042 ST Baringasingi P P P P P P A 6 200 1200 0 0 1200 UCO BANK PARALAKHEMUNDI UCBA0002364 2424002WL003180 Credited 15/05/2021   3 Josiyo Gamanga OR-24-002-011-002/13012 ST Baringasingi P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003180 Credited 17/05/2021   4 EstarRaita OR-24-002-011-002/13066 ST Baringasingi P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003180 Credited 15/05/2021   5 Rupo Gamanga OR-24-002-011-002/13070 ST Baringasingi P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003180 Credited 17/05/2021   6 Saibi Gamanga OR-24-002-011-002/13012 ST Baringasingi P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003180 Credited 15/05/2021   7 Pasan Gamanga OR-24-002-011-002/13070 ST Baringasingi P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL003180 Credited 17/05/2021   8 Dasani Raita OR-24-002-011-002/13063 ST Baringasingi P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL003180 Credited 15/05/2021   9 Ruben raita(Father) OR-24-002-011-002/13063 ST Baringasingi P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL003180 Credited 15/05/2021   10 Parmani Raita OR-24-002-011-002/13061 ST Baringasingi P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL003180 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60