Muster Roll No. : 1903	Date From : 24/05/2024    Date To : 30/05/2024	Sanction No. : 2424002/2023-2024/143882/AS    Sanction Date : 26/09/2023
Work Code : 2424002011/IF/11036978	Work Name : Land Devlopment of Gunju Raita SO of Kalia Raita at S barangsing (2424002011/IF/11036978)

Measurement Book Detail

MB NO.  1336        Page NO.  2

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 Piter Gamanga OR-24-002-011-002/13057 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010983 Credited 08/06/2024   2 Jayani Naika OR-24-002-011-002/13060 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALRAMPUR MANDI SBIN0002518 2424002WL010983 Credited 08/06/2024   3 Sunemi Raita OR-24-002-011-002/13071 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010983 Credited 08/06/2024   4 Timothi Gamango(Self) OR-24-002-011-002/18808 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010983 Credited 08/06/2024   5 Subalita Raita(Mother) OR-24-002-011-002/18698 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010983 Credited 08/06/2024   6 Timothi Raita OR-24-002-011-002/13085 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL010983 Credited 08/06/2024   7 Dukan Raita OR-24-002-011-002/13066 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL010983 Credited 08/06/2024   8 Silesi Gamanga OR-24-002-011-002/13059 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL010983 Credited 08/06/2024   9 Budina Naika OR-24-002-011-002/13080 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL010983 Credited 08/06/2024   10 Jesemiel Raita(Self) OR-24-002-011-002/18698 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARALAKHEMUNDI CNRB0004137 2424002WL010983 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60