Muster Roll No. : 2375	Date From : 25/06/2019    Date To : 01/07/2019	Sanction No. : 2433/2016    Sanction Date : 25/04/2017
Work Code : 2424002/AV/142582	Work Name : Const. of AWC at Tarmangada (2424002/AV/142582)

Measurement Book Detail

MB NO.  48        Page NO.  141

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 Jibanta Raita OR-24-002-002-011/945 ST Ragaijhola P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011028 Credited 06/07/2019   2 Suresh Bhuyan OR-24-002-002-011/18459 OTHER Ragaijhola P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011028 Credited 06/07/2019   3 binita bhuya(Daughter) OR-24-002-002-011/18463 OTHER Ragaijhola P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011028 Credited 06/07/2019   4 Jebadi Mandal OR-24-002-002-015/1000 ST Taramangada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011028 Credited 06/07/2019   5 Binami Mandal OR-24-002-002-015/984 ST Taramangada P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011028 Credited 06/07/2019   6 Majia Raita OR-24-002-002-011/947 ST Ragaijhola P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011028 Credited 06/07/2019   7 Aseni Raita OR-24-002-002-011/945 ST Ragaijhola P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011028 Credited 06/07/2019   8 Biramati Raita OR-24-002-002-011/947 ST Ragaijhola P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011028 Credited 06/07/2019   9 Ashok raita(Self) OR-24-002-002-011/18712 ST Ragaijhola P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011028 Credited 06/07/2019   10 Santima raita(Wife) OR-24-002-002-011/18712 ST Ragaijhola P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL011028 Credited 06/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8736 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60