Muster Roll No. : 19609	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 2791/2020    Sanction Date : 05/11/2020
Work Code : 2424002/LD/10459933	Work Name : Stone bonding at Uppar Barangsing village of Munising G.P. (2424002/LD/10459933)

Measurement Book Detail

MB NO.  49        Page NO.  15

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 Abhimeloko Raita(Son) OR-24-002-011-002/13010 ST Baringasingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL043960   2 Kutani Gamanga OR-24-002-011-002/13074 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL043960 Credited 22/12/2020   3 Puijini Raita OR-24-002-011-002/12960 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL043960 Credited 22/12/2020   4 Sarmuni Mandala OR-24-002-011-002/12901 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL043960 Credited 22/12/2020   5 Gangari Raita OR-24-002-011-002/12944 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL043960 Credited 22/12/2020   6 Partin Mandala OR-24-002-011-002/13030 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL043960 Credited 22/12/2020   7 Es Naika OR-24-002-011-002/13002 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL043960 Credited 22/12/2020   8 Aalpias Mandala OR-24-002-011-002/12949 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL043960 Credited 23/12/2020   9 osoyo raito(Father) OR-24-002-011-002/13077 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL043960 Credited 22/12/2020   10 Saiban Raita OR-24-002-011-002/12914 ST Baringasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL043960 Credited 22/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54