Muster Roll No. : 1531	Date From : 09/05/2022    Date To : 16/05/2022	Sanction No. : 2424002/2022-2023/32043/AS    Sanction Date : 01/05/2022
Work Code : 2424002011/RS/10471207	Work Name : Construction of household soak pit and compost pit of jisaya bhuyan and 49 other household of B abas

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 8 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 Sadhu Sundar Sing(Self) OR-24-002-011-001/18615 OTHER Badabasingi P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0002923 Credited 26/05/2022   2 Gamiel Gamango(Self) OR-24-002-011-001/18600 OTHER Badabasingi P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0002923 Credited 26/05/2022   3 Monasi Naika(Self) OR-24-002-011-001/18777 ST Badabasingi P P P P P P P P 8 222 1776 0 0 1776 UNION BANK OF INDIA PARLAKHEMUNDI UBIN0804380 2424002WL0002923 Credited 26/05/2022   4 Enash Gamango(Self) OR-24-002-011-001/18616 OTHER Badabasingi P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0002923 Credited 26/05/2022   5 Amosh Raita(Self) OR-24-002-011-001/18614 OTHER Badabasingi P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0002923 Credited 26/05/2022   6 Jayada Bhuyan(Self) OR-24-002-011-001/18599 OTHER Badabasingi P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0002923 Credited 26/05/2022   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1776

Total man days : 48