Muster Roll No. : 1736	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2424002/2019-2020/17367/AS    Sanction Date : 18/02/2020
Work Code : 2424002011/RC/10403993	Work Name : IMP of Road from Udasing to T Barangsing road (2424002011/RC/10403993)

Measurement Book Detail

MB NO.  13        Page NO.  57

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 Limpa Raita OR-24-002-011-002/12934 ST Baringasingi P A P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PARLAKHEMUNDI UBIN0804380 2424002WL007982 Credited 04/06/2020   2 Mursuta Raita(Self) OR-24-002-011-002/12920 ST Baringasingi P A P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL007982 Credited 04/06/2020   3 Rita Mandala OR-24-002-011-002/12901 ST Baringasingi P A P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL007982 Credited 04/06/2020   4 Puijini Raita OR-24-002-011-002/12960 ST Baringasingi P A P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL007982 Credited 04/06/2020   5 Gangari Raita OR-24-002-011-002/12944 ST Baringasingi P A P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL007982 Credited 04/06/2020   6 Sunila Naika OR-24-002-011-002/12889 ST Baringasingi P A P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL007982 Credited 04/06/2020   7 Aadi Mandala OR-24-002-011-002/12961 ST Baringasingi P A P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL007982 Credited 04/06/2020   8 Dabi Raita(Son) OR-24-002-011-002/12916 ST Baringasingi P A P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL007982 Credited 04/06/2020   9 Gangari Raita OR-24-002-011-002/12914 ST Baringasingi P A P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL007982 Credited 04/06/2020   10 Tisan Raita OR-24-002-011-002/12924 ST Baringasingi P A P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL007982 Credited 04/06/2020   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1014

Total man days : 60