Muster Roll No. : 1541	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 10337905    Sanction Date : 13/03/2018
Work Code : 2424002020/RC/3097324	Work Name : Const. of Road from Amrangsing to Udasing (2424002020/RC/3097324)

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 Binemi Raita(Wife) OR-24-002-014-004/18570 ST Godavaragang P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003585 Credited 19/05/2023   2 Tejani OR-24-002-014-015/18127 OTHER Tamaigara P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003585 Credited 19/05/2023   3 Sunanti Raita(Daughter-in-Law) OR-24-002-014-015/18124 OTHER Tamaigara P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003585 Credited 19/05/2023   4 Sunita Raita(Daughter-in-Law) OR-24-002-014-004/18171 OTHER Godavaragang P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003585 Credited 19/05/2023   5 Rubita Karjee(Wife) OR-24-002-014-004/18571 ST Godavaragang P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003585 Credited 19/05/2023   6 Patina Dalabehera(Self) OR-24-002-014-004/18569 ST Godavaragang P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003585 Credited 19/05/2023   7 Dasuni Gamango(Wife) OR-24-002-014-004/18483 ST Godavaragang P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003585 Credited 19/05/2023   8 Jamasu Raita OR-24-002-002-014/1023 ST Sindhrisingi P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003585 Credited 19/05/2023   9 Promo Raita(Son) OR-24-002-014-015/18130 OTHER Tamaigara P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003585 Credited 19/05/2023   10 Minita Gamanga(Wife) OR-24-002-014-004/18585 ST Godavaragang P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL003585 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42 Amount Paid Other 28

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

Total Cash payment(In Rs.) Cash 70 Average Per labour 7

Total man days : 70