Muster Roll No. : 13873	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2424002/2020-2021/216304/AS    Sanction Date : 12/07/2020
Work Code : 2424002011/DP/10393136	Work Name : Construction of Teracing wall from Sankari to Phelungar at Munising (2424002011/DP/10393136)

Measurement Book Detail

MB NO.  12        Page NO.  60

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 Jeni Naika OR-24-002-011-004/12537 ST Munisingi P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL032868 Credited 03/11/2020   2 Limanti Naika OR-24-002-011-004/12534 ST Munisingi P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL032868 Credited 03/11/2020   3 Arpa Gamango OR-24-002-011-004/12565 ST Munisingi P P X X X X X 2 200 400 0 0 400 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL032868 Credited 03/11/2020   4 Jibini Naika OR-24-002-011-004/12562 ST Munisingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002011WL032868   5 Siman Naika OR-24-002-011-004/12567 ST Munisingi P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL032868 Credited 03/11/2020   6 Mathiu Raita OR-24-002-011-004/12573 ST Munisingi P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL032868 Credited 03/11/2020   7 Dumban Naika OR-24-002-011-004/12543 ST Munisingi A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL032868   8 Sebika Raita(Daughter) OR-24-002-011-004/12546 ST Munisingi P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL032868 Credited 03/11/2020   9 eliyakim mandal(Father) OR-24-002-011-004/12557 ST Munisingi P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL032868 Credited 03/11/2020   10 nimiya gamango(Husband) OR-24-002-011-004/12559 ST Munisingi P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002011WL032868 Credited 03/11/2020   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 44