Muster Roll No. : 788	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2424002/2022-2023/210799/AS    Sanction Date : 12/01/2023
Work Code : 2424002011/DP/10562332	Work Name : Construction of supporting wall Juel Sahi to Jilangtil t Barangsing (2424002011/DP/10562332)

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 Paula Mandala OR-24-002-011-002/12948 ST Baringasingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002377 Credited 12/05/2023   2 Ananta Raita(Self) OR-24-002-011-002/12951-A ST Baringasingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002377 Credited 12/05/2023   3 Mursuta Raita(Self) OR-24-002-011-002/12920 ST Baringasingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002377 Credited 12/05/2023   4 Rita Mandala OR-24-002-011-002/12901 ST Baringasingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002377 Credited 12/05/2023   5 Dikodimas Naika(Father) OR-24-002-011-002/12889 ST Baringasingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002377 Credited 12/05/2023   6 Dabi Raita(Son) OR-24-002-011-002/12916 ST Baringasingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002377 Credited 12/05/2023   7 Tisan Raita OR-24-002-011-002/12924 ST Baringasingi A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002377 Credited 12/05/2023   8 Juel Mandala OR-24-002-011-002/12913 ST Baringasingi A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL002377 Credited 12/05/2023   9 Aalpias Mandala OR-24-002-011-002/12949 ST Baringasingi A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL002377 Credited 12/05/2023   10 Saiban Raita OR-24-002-011-002/12914 ST Baringasingi A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002377 Credited 12/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60