Muster Roll No. : 1828	Date From : 18/05/2022    Date To : 25/05/2022	Sanction No. : 2424002/2022-2023/37229/AS    Sanction Date : 01/05/2022
Work Code : 2424002011/WC/10520211	Work Name : Construction of House hold Soak pit and compost pit of Gersan Raita 34 others of Barangsing (2424002011/WC/10520211)

Measurement Book Detail

MB NO.  14        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 8 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 Mina Raita(Wife) OR-24-002-011-002/18759 ST Baringasingi P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0003965 Credited 03/06/2022   2 Sidikio Raita(Son) OR-24-002-011-002/18760 ST Baringasingi P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0003965 Credited 03/06/2022   3 Ajiya Gamango(Self) OR-24-002-011-002/18723 ST Baringasingi P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0003965 Credited 03/06/2022   4 Jibita Raita(Wife) OR-24-002-011-002/18732 ST Baringasingi P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0003965 Credited 03/06/2022   5 Parmen Gamango(Self) OR-24-002-011-002/18761 ST Baringasingi P P P P P P P P 8 222 1776 0 0 1776 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL0003965 Credited 03/06/2022   6 Bildad Mandal(Self) OR-24-002-011-002/18768 ST Baringasingi P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0003965 Credited 03/06/2022   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1776

Total man days : 48