Muster Roll No. : 19999	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 2424002/2022-2023/213997/AS    Sanction Date : 12/01/2023
Work Code : 2424002011/DP/10565119	Work Name : "Construction of supporting wall at Jarumbing sahi to Barangsing" (2424002011/DP/10565119)

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 Gaja Raita OR-24-002-011-002/13090 ST Baringasingi A P A P P P A 4 237 948 0 0 948 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL093036 Credited 13/04/2024   2 Pilim Gamanga OR-24-002-011-002/13075 ST Baringasingi A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL093036 Credited 13/04/2024   3 Esmeni Raita OR-24-002-011-002/12985 ST Baringasingi A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL093036 Credited 13/04/2024   4 Suki Gomango(Mother) OR-24-002-011-002/13035 ST Baringasingi A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL093036 Credited 13/04/2024   5 Mina Raita(Wife) OR-24-002-011-002/18759 ST Baringasingi A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL093036 Credited 13/04/2024   6 Epinas Raita(Self) OR-24-002-011-002/18803 ST Baringasingi A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL093036 Credited 13/04/2024   7 Daniel Raita OR-24-002-011-002/13023 ST Baringasingi A P P P P P A 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA Market Square, Paralkhemundi CBIN0284328 2424002WL093036 Credited 13/04/2024   8 Sumati Raita OR-24-002-011-002/12986 ST Baringasingi A P P P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL093036 Credited 13/04/2024   9 Sundam Raita OR-24-002-011-002/13054 ST Baringasingi A P P P P P A 5 237 1185 0 0 1185 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL093036 Credited 13/04/2024   10 Gayo Roito(Self) OR-24-002-011-002/18975 ST Baringasingi A P P X X X X 2 237 474 0 0 474 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL093036 Credited 13/04/2024   Daily Attendence 0 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10902 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 1090.2

Total man days : 46