Muster Roll No. : 16049	Date From : 27/10/2020    Date To : 02/11/2020	Sanction No. : 2424002/2020-2021/138203/AS    Sanction Date : 29/05/2020
Work Code : 2424002007/DP/10387101	Work Name : Construction of terracing wall at sailung village luib

Measurement Book Detail

MB NO.  18        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 Ashreekhan Nayak(Self) OR-24-002-007-005/17905 ST Liabo P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035064 Credited 03/12/2020   2 Jisaya Naika OR-24-002-007-005/2740 ST Liabo P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035064 Credited 03/12/2020   3 Bebita Mandal(Wife) OR-24-002-007-005/19126 ST Liabo P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035064 Credited 03/12/2020   4 Eliya Naika OR-24-002-007-005/2741 ST Liabo P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035064 Credited 03/12/2020   5 Anitha Naika OR-24-002-007-005/17893 ST Liabo P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035064 Credited 03/12/2020   6 Sapati Naika OR-24-002-007-005/2740 ST Liabo P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035064 Credited 03/12/2020   7 Lalita nayak(Wife) OR-24-002-007-005/17905 ST Liabo P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035064 Credited 03/12/2020   8 Abeda Naika OR-24-002-007-005/2739 ST Liabo P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035064 Credited 02/12/2020   9 Suranjan Naika OR-24-002-007-005/2739 ST Liabo P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035064 Credited 03/12/2020   10 Jiramiel Naika(Self) OR-24-002-007-005/19126 ST Liabo P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL035064 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60