Muster Roll No. : 1712	Date From : 04/06/2019    Date To : 17/06/2019	Sanction No. : 10413808    Sanction Date : 06/03/2019
Work Code : 2424002011/IF/10414555	Work Name : Const of BPGY (Titli) of SUAMO MANDAL (2424002011/IF/10414555)

Measurement Book Detail

MB NO.  1712        Page NO.  2

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 8 9 10 11 12 13 14 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 Swaru Raita OR-24-002-011-002/12944 ST Baringasingi P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL009053 Credited 21/06/2019   2 Swapit Raita OR-24-002-011-002/13090 ST Baringasingi P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL009053 Credited 21/06/2019   3 Gangari Raita OR-24-002-011-002/12944 ST Baringasingi P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL009053 Credited 21/06/2019   4 Gidiani Raita(Mother-in-Law) OR-24-002-011-002/12944 ST Baringasingi P P P P P P P P P P X X X X 10 182 1820 0 0 1820 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL009053 Credited 21/06/2019   5 Suamu Mandal(Son) OR-24-002-011-002/13049 ST Baringasingi P P P P P P P P P P P P P P 14 182 2548 0 0 2548 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL009053 Credited 21/06/2019   6 Selumiel Mandal(Father) OR-24-002-011-002/13049 ST Baringasingi P P P P P P P P P P P P P P 14 182 2548 0 0 2548 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL009053 Credited 21/06/2019   7 Jukebol mandal(Wife) OR-24-002-011-002/13049 ST Baringasingi P P P P P P P P P P P P P P 14 182 2548 0 0 2548 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL009053 Credited 21/06/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17108 Average Per labour 2444

Total man days : 94