Muster Roll No. : 10843	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 3105586     Sanction Date : 05/06/2018
Work Code : 2424002011/RC/3105586	Work Name : IMP. of Road from Kulpadsing to S.Barangsing (2424002011/RC/3105586)

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 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 Jumsa Naika OR-24-002-011-002/13080 ST Baringasingi A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0028820 Rejected   2 Abelo Raito OR-24-002-011-002/17837 ST Baringasingi P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0024146 Credited 11/11/2022   3 Esmeni Raito OR-24-002-011-002/17837 ST Baringasingi P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALRAMPUR MANDI SBIN0002518 2424002WL0024146 Credited 11/11/2022   4 Pramila Gamango(Daughter-in-Law) OR-24-002-011-002/13081 ST Baringasingi P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0024146 Credited 11/11/2022   5 Esram Raita OR-24-002-011-002/13069 ST Baringasingi P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0024146 Credited 11/11/2022   6 Metabel Raita OR-24-002-011-002/13069 ST Baringasingi P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0024146 Credited 11/11/2022   7 Jayani Naika OR-24-002-011-002/13060 ST Baringasingi P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALRAMPUR MANDI SBIN0002518 2424002WL0024146 Credited 11/11/2022   8 Sumiya Gamanga OR-24-002-011-002/13081 ST Baringasingi P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0024146 Credited 11/11/2022   9 Rubi Gamanga OR-24-002-011-002/13072 ST Baringasingi P P P P A P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0024146 Credited 11/11/2022   10 Silesi Gamanga OR-24-002-011-002/13059 ST Baringasingi P P P P A P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0024146 Credited 11/11/2022   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54