Muster Roll No. : 17905	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2424002/2020-2021/138203/AS    Sanction Date : 29/05/2020
Work Code : 2424002007/DP/10387101	Work Name : Construction of terracing wall at sailung village luib (2424002007/DP/10387101)

Measurement Book Detail

MB NO.  18        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 Elisaya Naika OR-24-002-007-005/2755 ST Liabo P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL038717 Credited 02/12/2020   2 Tamiya Naika OR-24-002-007-005/2754 ST Liabo P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL038717 Credited 02/12/2020   3 Paibi Naika OR-24-002-007-005/2749 ST Liabo P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL038717 Credited 02/12/2020   4 Lashi Naika OR-24-002-007-005/2753 ST Liabo P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL038717 Credited 02/12/2020   5 Yusana Naika OR-24-002-007-005/2755 ST Liabo P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL038717 Credited 02/12/2020   6 Rutani Naika OR-24-002-007-005/2754 ST Liabo P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL038717 Credited 02/12/2020   7 Bilanti Naika OR-24-002-007-005/2757 ST Liabo A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL038717   8 Jayanti Raita OR-24-002-007-005/2750 ST Liabo P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL038717 Credited 02/12/2020   9 Sulama Gamango OR-24-002-007-005/2751 ST Liabo P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL038717 Credited 02/12/2020   10 Jisaya Raita OR-24-002-007-005/2752 ST Liabo P P A X X X X 2 207 414 0 0 414 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL038717 Credited 02/12/2020   Daily Attendence 9 9 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50