Muster Roll No. : 7841	Date From : 17/07/2021    Date To : 23/07/2021	Sanction No. : 2784/2020    Sanction Date : 03/09/2020
Work Code : 2424002/LD/10454623	Work Name : Stone Bonding at U.Abarsing village of Munising GP

Measurement Book Detail

MB NO.  95        Page NO.  151

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 eshak naika(Father) OR-24-002-011-001/13143 ST Badabasingi A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JAJAPUR UBIN0824984 2424002WL016215   2 John Gamanga OR-24-002-011-001/13128 ST Badabasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016215 Credited 12/08/2021   3 Timothi Naika OR-24-002-011-001/13112 ST Badabasingi P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016215 Credited 12/08/2021   4 JOSIYO RAITA(Self) OR-24-002-011-001/18517 ST Badabasingi P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016215 Credited 12/08/2021   5 Jihosiyo Naika(Self) OR-24-002-011-001/18582 SC Badabasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016215 Credited 14/08/2021   6 Lisni Naika OR-24-002-011-001/13112 ST Badabasingi P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016215 Credited 12/08/2021   7 Magi Gamanga OR-24-002-011-001/13128 ST Badabasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016215 Credited 12/08/2021   8 ESPONI RAITA(Wife) OR-24-002-011-001/18517 ST Badabasingi P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL016215 Credited 12/08/2021   9 Manash Naika OR-24-002-011-001/13148 ST Badabasingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL016215 Credited 12/08/2021   10 Lusaniya Gamango(Self) OR-24-002-011-001/18583 SC Badabasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016215 Credited 13/08/2021   Daily Attendence 9 9 9 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42