Muster Roll No. : 528	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : 6400/2020    Sanction Date : 13/08/2020
Work Code : 2424002/IF/10548432	Work Name : CONST. OF FARM POND OF JIRIMIYA RAITA, VILL-BAPANBUDI, GP-PARIDA (2424002/IF/10548432)

Measurement Book Detail

MB NO.  412        Page NO.  171

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 Jalandhar Limma OR-24-002-016-002/4047 SC Andrasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000351 Credited 17/05/2021   2 Asamita Bhuyan(Wife) OR-24-002-016-005/18991 OTHER Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000351 Credited 30/04/2021   3 Aloni Luara OR-24-002-016-005/18415 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000351 Credited 15/05/2021   4 Amiel Raita(Self) OR-24-002-016-005/18933 SC Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000351 Credited 17/05/2021   5 Nirmala Limma(Wife) OR-24-002-016-002/4047 SC Andrasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000351 Credited 15/05/2021   6 Paula Bhuyan OR-24-002-016-005/18411 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000351 Credited 15/05/2021   7 Teslani Bhuyan OR-24-002-016-005/18411 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000351 Credited 15/05/2021   8 Saulo Luara(Son) OR-24-002-016-005/18415 ST Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000351 Credited 15/05/2021   9 Tisan Sabara(Self) OR-24-002-016-005/18992 OTHER Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000351 Credited 30/04/2021   10 Sunemi Sabra(Wife) OR-24-002-016-005/18992 OTHER Kollapada P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000351 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 5160 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60