Muster Roll No. : 19119	Date From : 23/02/2022    Date To : 01/03/2022	Sanction No. : 2843/2021    Sanction Date : 09/09/2021
Work Code : 2424002/LD/10641047	Work Name : Staggered contour trench at Barangsing(kambaising) village of Baringasing GP (2424002/LD/10641047)

Measurement Book Detail

MB NO.  604        Page NO.  65

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 Jukebal Gamango(Wife) OR-24-002-011-002/18794 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0042026 Credited 09/03/2022   2 Josiyo Raita(Self) OR-24-002-011-002/18811 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0042026 Credited 09/03/2022   3 Mina Raita(Wife) OR-24-002-011-002/18759 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0042026 Credited 09/03/2022   4 Epinas Raita(Self) OR-24-002-011-002/18803 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0042026 Credited 09/03/2022   5 Simiya Gamango OR-24-002-011-002/12907 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0042026 Credited 09/03/2022   6 Jasubiliom Raito(Self) OR-24-002-011-002/18814 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0042026 Credited 09/03/2022   7 Lila Gamanga OR-24-002-011-002/13041 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0042026 Credited 09/03/2022   8 Sulam Raita OR-24-002-011-002/12990 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0042026 Credited 09/03/2022   9 Mohini Raito(Wife) OR-24-002-011-002/18818 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0042026 Credited 09/03/2022   10 sostenes bhuyan(Brother) OR-24-002-011-003/12599 ST Jangala P P P P P P A 6 215 1290 0 0 1290 GUMMA 76120701 BERHAMPUR,BERHAMPUR 2424002WL0042026 Credited 09/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60