Muster Roll No. : 160	Date From : 05/04/2019    Date To : 11/04/2019	Sanction No. : 10413808    Sanction Date : 06/03/2019
Work Code : 2424002007/IF/10414513	Work Name : Const of BPGY (Titli) of MATHIEW RAITO

Measurement Book Detail

MB NO.  9        Page NO.  154

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 Urban Raita OR-24-002-007-007/2975 SC Sindhisingi X P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000208 Credited 16/04/2019   2 Espeni Raita OR-24-002-007-007/2975 SC Sindhisingi X P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000208 Credited 16/04/2019   3 Mathu Raita OR-24-002-007-007/2977 ST Sindhisingi X P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000208 Credited 16/04/2019   4 Parapa Raita OR-24-002-007-007/2977 ST Sindhisingi X P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL031085 Credited 05/11/2019   Daily Attendence 0 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24