Muster Roll No. : 7839	Date From : 10/07/2021    Date To : 16/07/2021	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.  94        Page NO.  21

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 Subhanita Naika(Wife) OR-24-002-011-001/18594 OTHER Badabasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL015182 Credited 13/08/2021   2 Prem Bhuyan(Self) OR-24-002-011-001/18588 OTHER Badabasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL015182 Credited 14/08/2021   3 Jinima gamango(Wife) OR-24-002-011-001/18749 ST Badabasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL015182 Credited 26/07/2021   4 Alamita Bhuyan(Wife) OR-24-002-011-001/18588 OTHER Badabasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL015182 Credited 13/08/2021   5 Elisbeni Raita(Self) OR-24-002-011-001/18750 ST Badabasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL015182 Credited 26/07/2021   6 Kalidies Luara(Self) OR-24-002-011-001/18776 ST Badabasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL015182 Credited 26/07/2021   7 Propino Gmango(Self) OR-24-002-011-001/18749 ST Badabasingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL015182 Credited 26/07/2021   8 Jiobani Naika(Wife) OR-24-002-011-001/18753 ST Badabasingi P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL015182 Credited 26/07/2021   9 Joyakim Gamango(Self) OR-24-002-011-001/18753 ST Badabasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015182 Credited 26/07/2021   10 Prafula raita(Husband) OR-24-002-011-001/18750 ST Badabasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL015182 Credited 26/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60