Muster Roll No. : 12052	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2770/2020    Sanction Date : 25/06/2020
Work Code : 2424002/LD/10439761	Work Name : Stone bonding Budha Bhuyana at Munising Village of Munising GP

Measurement Book Detail

MB NO.  28        Page NO.  193

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 Eri Mandala OR-24-002-011-004/12558 ST Munisingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Gumma 5563 2424002WL029286   2 Aayamanti Bhuyan OR-24-002-011-004/12512 ST Munisingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL029286 Credited 01/10/2020   3 Titas Bhuyan OR-24-002-011-004/12512 ST Munisingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL029286 Credited 01/10/2020   4 Mini Bhuyan(Son) OR-24-002-011-004/12512 ST Munisingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL029286   5 Subash Raita(Son) OR-24-002-011-004/12495 ST Munisingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL029286 Credited 01/10/2020   6 Jisbiya Raita(Son) OR-24-002-011-004/12503 ST Munisingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL029286 Credited 30/09/2020   7 Samuel Naika OR-24-002-011-004/12509 ST Munisingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL029286 Credited 01/10/2020   8 Abigal Naika OR-24-002-011-004/12509 ST Munisingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL029286 Credited 01/10/2020   9 Gusina Raita OR-24-002-011-004/12545 ST Munisingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL029286 Credited 01/10/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 966

Total man days : 42