Muster Roll No. : 2722	Date From : 21/07/2019    Date To : 27/07/2019	Sanction No. : 10366988     Sanction Date : 06/07/2018
Work Code : 2424002011/LD/10366989	Work Name : Land development of Eliyakim Mandol at Munising (2424002011/LD/10366989)

Measurement Book Detail

MB NO.  58        Page NO.  65

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 Biniyam Gamango(Self) OR-24-002-011-004/18705 ST Munisingi P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL015004 Credited 02/08/2019   2 Subani Gamango OR-24-002-011-004/12577 ST Munisingi P P P P P A A 5 182 910 0 0 910 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL015004 Credited 02/08/2019   3 Jenabi Raita OR-24-002-011-004/12582 ST Munisingi P P P P P A A 5 182 910 0 0 910 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL015004 Credited 02/08/2019   4 Saiman Mandala(Self) OR-24-002-011-004/12591 ST Munisingi P P P P P A A 5 182 910 0 0 910 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL015004 Credited 02/08/2019   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 910

Total man days : 20