Muster Roll No. : 8847	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : 2424002/2020-2021/216273/AS    Sanction Date : 12/07/2020
Work Code : 2424002011/DP/10393134	Work Name : Construction of Teracing wall from Sandiba to Langar at Munising (2424002011/DP/10393134)

Measurement Book Detail

MB NO.  04        Page NO.  14

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 Raisani Naika OR-24-002-011-004/12587 ST Munisingi P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016884 Credited 12/08/2021   2 Sebika Raita OR-24-002-011-004/18494 OTHER Munisingi P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016884 Credited 13/08/2021   3 Uriyani Bhuyan OR-24-002-011-004/12581 ST Munisingi P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016884 Credited 12/08/2021   4 Hanak Gamango OR-24-002-011-004/12577 ST Munisingi P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL016884 Credited 12/08/2021   5 Gusin Mandala OR-24-002-011-004/12588 ST Munisingi P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL016884 Credited 12/08/2021   6 Jayanti Mandala(Wife) OR-24-002-011-004/12591 ST Munisingi P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL016884 Credited 12/08/2021   7 Siman Naika OR-24-002-011-004/12567 ST Munisingi P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL016884 Credited 12/08/2021   8 Mathiu Raita OR-24-002-011-004/12573 ST Munisingi P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL016884 Credited 12/08/2021   9 Matias Gamango OR-24-002-011-004/12576 ST Munisingi P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL016884 Credited 12/08/2021   10 Sujati Gamango OR-24-002-011-004/12576 ST Munisingi P P P P P A P 6 207 1242 0 0 1242 AXIS BANK PARALAKHEMUNDI UTIB0001227 2424002WL016884 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60