Muster Roll No. : 8661	Date From : 09/09/2022    Date To : 22/09/2022	Sanction No. : 2424002/2022-2023/32739/AS    Sanction Date : 01/05/2022
Work Code : 2424002011/WC/10520235	Work Name : Construction of House hold Soak pit and compost pit of Santiel raita 49 others of Talakhilimunda (2424002011/WC/10520235)

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 9 10 11 12 13 14 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 Sesani Sabara OR-24-002-011-008/12644 ST Tala Khilimunda P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0020243 Credited 29/09/2022   2 Sarjanta Sabara OR-24-002-011-008/12661 OTHER Tala Khilimunda P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0020243 Credited 29/09/2022   3 Jakhy Rait(Self) OR-24-002-011-008/18739 ST Tala Khilimunda P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0020243 Credited 29/09/2022   4 Aabri Sabara OR-24-002-011-008/12664 ST Tala Khilimunda P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0020243 Credited 29/09/2022   5 Gidiya Sabara(Husband) OR-24-002-011-008/12638 ST Tala Khilimunda P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0020243 Credited 29/09/2022   6 Ribika Saboro(Mother-in-Law) OR-24-002-011-008/12664 ST Tala Khilimunda P P P P P P P P P P P P P P 14 222 3108 0 0 3108 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL0020243 Credited 29/09/2022   7 Gusin Sabara OR-24-002-011-008/12664 ST Tala Khilimunda P P P P P P P P P P P P P P 14 222 3108 0 0 3108 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL0020243 Credited 08/10/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18648 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 21756 Average Per labour 3108

Total man days : 98