Muster Roll No. : 14082	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : 2424002/2021-2022/175677/AS    Sanction Date : 02/07/2021
Work Code : 2424002011/DP/10466061	Work Name : Construction of Teracing wall at Taranjang at Munising (2424002011/DP/10466061)

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 Gusumi Gamango OR-24-002-011-004/12559 ST Munisingi A A P P P P A 4 112 448 0 0 448 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0031923 Credited 17/12/2022   2 Jukebal Naika(Sister) OR-24-002-011-004/12563 ST Munisingi A A P P P P A 4 112 448 0 0 448 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0031923 Credited 17/12/2022   3 Ajani Naika OR-24-002-011-004/12569 ST Munisingi A A P P P P A 4 112 448 0 0 448 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0031923 Credited 17/12/2022   4 Duina Naika OR-24-002-011-004/12568 ST Munisingi A A P P P P A 4 112 448 0 0 448 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0031923 Credited 17/12/2022   5 Meri Raita OR-24-002-011-004/12550 ST Munisingi A A P P P P A 4 112 448 0 0 448 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0031923 Credited 17/12/2022   6 jibini naika(Wife) OR-24-002-011-004/12562 ST Munisingi A A P P P P A 4 112 448 0 0 448 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL0031923 Credited 17/12/2022   7 Abhiseled Bhuyan OR-24-002-011-004/12549 ST Munisingi A A P P P P A 4 112 448 0 0 448 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0031923 Credited 17/12/2022   8 Jasya Naika OR-24-002-011-004/12562 ST Munisingi A A P P P P A 4 112 448 0 0 448 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0031923 Credited 17/12/2022   9 Mathiu Raita OR-24-002-011-004/12573 ST Munisingi A A P P P P A 4 112 448 0 0 448 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL0031923 Credited 17/12/2022   Daily Attendence 0 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 448

Total man days : 36