Muster Roll No. : 10416	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : 2424002/2019-2020/18083/AS    Sanction Date : 18/02/2020
Work Code : 2424002020/RC/10399733	Work Name : Const of Road from Talasing to Rangjiul (2424002020/RC/10399733)

Measurement Book Detail

MB NO.  2        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 Biniyam Raita OR-24-002-014-014/18144 OTHER Talosingi A A P P P P P 5 188 940 0 0 940       2424002020WL052897 Credited 19/03/2020   2 Gesmeni Gamanga(Wife) OR-24-002-014-014/18147 OTHER Talosingi A A P P A P P 4 188 752 0 0 752 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL052897 Credited 19/03/2020   3 Tabita OR-24-002-014-014/18146 OTHER Talosingi A A P P P P A 4 188 752 0 0 752 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL052897 Credited 19/03/2020   4 Aruni Raita(Daughter-in-Law) OR-24-002-014-014/18142 OTHER Talosingi A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL052897 Credited 19/03/2020   5 Dayai Raita(Self) OR-24-002-014-014/18143 OTHER Talosingi A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA SERANGO SBIN0006936 2424002020WL052897 Credited 19/03/2020   6 Epani Raita(Wife) OR-24-002-014-014/18143 OTHER Talosingi A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA SERANGO SBIN0006936 2424002020WL052897 Credited 19/03/2020   7 Basuri Raita(Wife) OR-24-002-014-014/18144 OTHER Talosingi A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL052897 Credited 19/03/2020   8 Asho Raita OR-24-002-014-014/18142 OTHER Talosingi A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL052897 Credited 19/03/2020   9 Jani Gamango(Self) OR-24-002-014-014/18147 OTHER Talosingi A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA GUMMA SBIN0005563 2424002020WL052897 Credited 19/03/2020   10 Binaya Dalabhera OR-24-002-014-014/18146 OTHER Talosingi A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL055234 Credited 11/05/2020   Daily Attendence 0 0 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48