Muster Roll No. : 20351	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 2424002/2020-2021/216048/AS    Sanction Date : 12/07/2020
Work Code : 2424002011/DP/10384270	Work Name : Construction of Supporting wall from Sarabsabtin to Girjasingsahi at Barangsing (2424002011/DP/10384270)

Measurement Book Detail

MB NO.  12        Page NO.  71

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 Jailesh Raita(Self) OR-24-002-011-002/18758 ST Baringasingi P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA PARLAKHEMUNDI UBIN0804380 2424002WL047697 Credited 15/03/2021   2 Binyamin Raita(Self) OR-24-002-011-002/18692 OTHER Baringasingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047697   3 Susoni Raita(Wife) OR-24-002-011-002/18760 ST Baringasingi P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK Ranipeta ANDB0003035 2424002WL047697 Credited 15/03/2021   4 Gaja Raita OR-24-002-011-002/13090 ST Baringasingi P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047697 Credited 15/03/2021   5 Mina Raita(Wife) OR-24-002-011-002/18759 ST Baringasingi P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047697 Credited 16/03/2021   6 Sidikio Raita(Son) OR-24-002-011-002/18760 ST Baringasingi P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047697 Credited 16/03/2021   7 Eloni mandal(Self) OR-24-002-011-002/18744 OTHER Baringasingi P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047697 Credited 16/03/2021   8 Salaka Raita(Self) OR-24-002-011-002/18760 ST Baringasingi P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL047697 Credited 16/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7200 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 42