Muster Roll No. : 18460	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 2784/2020    Sanction Date : 03/09/2020
Work Code : 2424002/LD/10454621	Work Name : Stone Bonding at Tarangada Village of B. Kolakote GP

Measurement Book Detail

MB NO.  48        Page NO.  67

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 Manika Mandal OR-24-002-002-015/1004 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044300 Credited 24/12/2020   2 Rumi Bhuyan OR-24-002-002-015/1002 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044300 Credited 24/12/2020   3 Kutan Mandal OR-24-002-002-015/1000 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044300 Credited 24/12/2020   4 Jisaya Raita(Self) OR-24-002-002-011/18720 ST Ragaijhola P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044300 Credited 24/12/2020   5 santima mandal(Daughter-in-Law) OR-24-002-002-015/1001 ST Taramangada P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044300 Credited 24/12/2020   6 Taspir Raita(Wife) OR-24-002-002-011/18721 ST Ragaijhola P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044300 Credited 24/12/2020   7 Sumanti Raita(Wife) OR-24-002-002-011/18720 ST Ragaijhola P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044300 Credited 24/12/2020   8 Ajit Raita(Self) OR-24-002-002-011/18721 ST Ragaijhola P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL044300 Credited 24/12/2020   9 Sunil Raita(Self) OR-24-002-002-011/18722 ST Ragaijhola P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044300 Credited 24/12/2020   10 Hema Raita(Wife) OR-24-002-002-011/18722 ST Ragaijhola P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL044300 Credited 24/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60