Muster Roll No. : 2614	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2424002/2020-2021/398663/AS    Sanction Date : 23/01/2021
Work Code : 2424002011/LD/10435846	Work Name : Land Development of Pujono Raita son of Sarpst Raita at Barang sing (2424002011/LD/10435846)

Measurement Book Detail

MB NO.  14        Page NO.  42

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 Suntaki Raita OR-24-002-011-002/12926 ST Baringasingi P P P P P P A 6 121 726 0 0 726 UNION BANK OF INDIA PARLAKHEMUNDI UBIN0804380 2424002WL006924 Credited 04/06/2021   2 Rubi Raita OR-24-002-011-002/12936 ST Baringasingi P P P P P P A 6 121 726 0 0 726 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL006924 Credited 04/06/2021   3 Dula Bari Raita OR-24-002-011-002/12887 ST Baringasingi P P P P P P A 6 121 726 0 0 726 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL006924 Credited 04/06/2021   4 Premujuri Gamango(Daughter) OR-24-002-011-002/12939 ST Baringasingi P P P P P P A 6 121 726 0 0 726 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL006924 Credited 04/06/2021   5 Jirimiya Mandal(Son) OR-24-002-011-002/12961 ST Baringasingi P P P P P P A 6 121 726 0 0 726 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL006924 Credited 04/06/2021   6 Pujan Raita(Self) OR-24-002-011-002/12984 ST Baringasingi P P P P P P A 6 121 726 0 0 726 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL006924 Credited 04/06/2021   7 Pujani Raita OR-24-002-011-002/12899 ST Baringasingi P P P P P P A 6 121 726 0 0 726 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL006924 Credited 04/06/2021   8 Dimas Raita OR-24-002-011-002/12926 ST Baringasingi P P P P P P A 6 121 726 0 0 726 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL006924 Credited 04/06/2021   9 Mathiu Raita OR-24-002-011-002/12925 ST Baringasingi P P P P P P A 6 121 726 0 0 726 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL006924 Credited 04/06/2021   10 Suntaki Raita OR-24-002-011-002/12925 ST Baringasingi P P P P P P A 6 121 726 0 0 726 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL006924 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 726

Total man days : 60