Muster Roll No. : 5606	Date From : 20/11/2018    Date To : 26/11/2018	Sanction No. : 3106879    Sanction Date : 21/09/2018
Work Code : 2424002020/RC/3106879	Work Name : Const. of road from Salgod to Titital

Measurement Book Detail

MB NO.  1        Page NO.  146

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 Aniel Raita(Son) OR-24-002-014-015/2150 ST Tamaigara P P P A P P P 6 182 1092 0 0 1092       2424002WL014728 Credited 05/12/2018   2 Parbita Raita(Daughter) OR-24-002-014-015/2152 ST Tamaigara P P P A P P P 6 182 1092 0 0 1092       2424002WL014728 Credited 05/12/2018   3 Dayatu Raita OR-24-002-014-015/2151 ST Tamaigara P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014728 Credited 05/12/2018   4 Sukana Raita OR-24-002-014-015/2149 ST Tamaigara P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014728 Credited 05/12/2018   5 Jaylita Raita(Daughter) OR-24-002-014-015/2150 ST Tamaigara P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014728 Credited 05/12/2018   6 Sanbing Raita OR-24-002-014-015/2150 ST Tamaigara P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014728 Credited 05/12/2018   7 Sarabanti Raita OR-24-002-014-015/2149 ST Tamaigara P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014728 Credited 05/12/2018   8 Nilo Raita(Son) OR-24-002-014-015/2152 ST Tamaigara P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014728 Credited 05/12/2018   9 Omani Raita(Son) OR-24-002-014-015/2152 ST Tamaigara P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014728 Credited 05/12/2018   10 Sitama Raita OR-24-002-014-015/2151 ST Tamaigara P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL014728 Credited 05/12/2018   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60