Muster Roll No. : 6284	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2424002/2022-2023/72188/AS    Sanction Date : 03/06/2022
Work Code : 2424002020/WC/10507510	Work Name : Construction of Stone Bonding at Aroibur hill (2424002020/WC/10507510)

Measurement Book Detail

MB NO.  3        Page NO.  40

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 Alani Raita(Wife) OR-24-002-002-002/18693 OTHER Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0013836 Credited 27/08/2022   2 Gaisan Raita(Self) OR-24-002-002-002/18695 ST Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0013836 Credited 27/08/2022   3 DayanKarjee(Self) OR-24-002-002-002/18511 OTHER Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0013836 Credited 27/08/2022   4 Sabojani gamango OR-24-002-002-002/17255 ST Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0013836 Credited 27/08/2022   5 Gaisini dalabehera OR-24-002-002-002/17257 ST Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0013836 Credited 27/08/2022   6 Bijanti gamango OR-24-002-002-002/18607 ST Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0013836 Credited 27/08/2022   7 Bena Raita OR-24-002-002-002/532 ST Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0013836 Credited 27/08/2022   8 Damini Raita OR-24-002-002-002/532 ST Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0013836 Credited 27/08/2022   9 Tulu Raita OR-24-002-002-002/530 ST Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0013836 Credited 27/08/2022   10 Sereni Karjee(Wife) OR-24-002-002-002/18511 OTHER Amarasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0013836 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60