Muster Roll No. : 3219	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2424002/2020-2021/115411/AS    Sanction Date : 22/05/2020
Work Code : 2424002011/LD/10412493	Work Name : Land development of Mikkael raita (2424002011/LD/10412493)

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 Mikhail Raita OR-24-002-011-002/12969 ST Baringasingi P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011359 Credited 18/06/2020   2 Eliyakim Raita OR-24-002-011-002/12936 ST Baringasingi P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011359 Credited 18/06/2020   3 Niapi Raita OR-24-002-011-002/12879 ST Baringasingi P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011359 Credited 18/06/2020   4 Luli Raita OR-24-002-011-002/12902 ST Baringasingi P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL011359 Credited 18/06/2020   5 Pujani Raita OR-24-002-011-002/12899 ST Baringasingi P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL011359 Credited 18/06/2020   6 Dimas Raita OR-24-002-011-002/12926 ST Baringasingi P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL011359 Credited 18/06/2020   7 Madhu Raita OR-24-002-011-002/12986 ST Baringasingi P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL011359 Credited 18/06/2020   8 Mathiu Raita OR-24-002-011-002/12925 ST Baringasingi P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL011359 Credited 18/06/2020   9 Mamita Raito(Wife) OR-24-002-011-002/12969 ST Baringasingi P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011359 Credited 18/06/2020   10 Lebiya Raita OR-24-002-011-002/12985 ST Baringasingi P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL011359 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60