Muster Roll No. : 15331	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2424002/2020-2021/216304/AS    Sanction Date : 12/07/2020
Work Code : 2424002011/DP/10393136	Work Name : Construction of Teracing wall from Sankari to Phelungar at Munising (2424002011/DP/10393136)

Measurement Book Detail

MB NO.  14        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 Gasari Naika OR-24-002-011-004/12586 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA RANIPETA UBIN0830356 2424002WL0037393 Credited 24/02/2023   2 Parbasini Naika(Wife) OR-24-002-011-004/18534 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0037393 Credited 24/02/2023   3 Uriyani Bhuyan OR-24-002-011-004/12581 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0037393 Credited 24/02/2023   4 Binita Naika(Wife) OR-24-002-011-004/18802 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0037393 Credited 24/02/2023   5 Mathiu Raita OR-24-002-011-004/12573 ST Munisingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0037393 Credited 24/02/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30