Muster Roll No. : 246	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 2424002/2023-2024/143889/AS    Sanction Date : 26/09/2023
Work Code : 2424002011/IF/11036981	Work Name : Land Devlopment of Atiniel Naika SO of Dukano Naika at S barangsing (2424002011/IF/11036981)

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 Barin Raita OR-24-002-011-002/13053 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000162 Credited 20/04/2024   2 Saudrak Gamanga OR-24-002-011-002/13025 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000162 Credited 20/04/2024   3 Suapit Naika OR-24-002-011-002/12915 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000162 Credited 20/04/2024   4 Yudi Raita OR-24-002-011-002/12966 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000162 Credited 20/04/2024   5 Sebika Raita(Wife) OR-24-002-011-002/12890 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000162 Credited 20/04/2024   6 Aturi Gamanga OR-24-002-011-002/13025 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000162 Credited 20/04/2024   7 Eliyo Raita OR-24-002-011-002/13026 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL000162 Credited 20/04/2024   8 Budina Naika OR-24-002-011-002/13080 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL000162 Credited 20/04/2024   9 Dukumi Naika OR-24-002-011-002/13003 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL000162 Credited 20/04/2024   10 Uriel Naika OR-24-002-011-002/12927 ST Baringasingi P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424002WL000162 Credited 20/04/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60